| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0213013WL002483 | AP-13-013-004-004/010197 | 2 | Jayamma | 0213013004/IC/GIS/1440617 | Deslting of existing feeder channel mabbu sankar polam to gandla sivudu polam kaluva | 275 | 0213013000NRG25080420240061135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0213013_100424APB_FTO_3673 | 61135 |
| 0213013WL0016972 | AP-13-013-004-004/010197 | 2 | Jayamma | 0213013004/IC/GIS/1440617 | Deslting of existing feeder channel mabbu sankar polam to gandla sivudu polam kaluva | 275 | 0213013000NRG25010520240681744 | Processed | | 07/05/2024 | AP0213013_010524FTO_21159 | 681744 |