| 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. |
| 0201021WL023495 | AP-01-021-012-012/080804 | 5 | kamayya | 0201021012/IC/GIS/1765673 | Renovation of minor chenal for community //Chinna koviri peta to pedda koviri peta// | 5683 | 0201021000NRG25290420241052214 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201021_290424APB_FTO_17885 | 1052214 |
| 0201021WL0033230 | AP-01-021-012-012/080804 | 5 | kamayya | 0201021012/IC/GIS/1765673 | Renovation of minor chenal for community //Chinna koviri peta to pedda koviri peta// | 5683 | 0201021000NRG25090520241592727 | Processed | | 15/05/2024 | AP0201021_100524FTO_49752 | 1592727 |