| 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. |
| 0213009WL007432 | AP-13-009-004-009/010875 | 2 | Prasanna | 0213009004/IC/GIS/1550363 | Renovation of minor canal for Community From check prasad To bhaskar reddy 185/a | 710 | 0213009000NRG25160420240221383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0213009_170424APB_FTO_7857 | 221383 |
| 0213009WL0028314 | AP-13-009-004-009/010875 | 2 | Prasanna | 0213009004/IC/GIS/1550363 | Renovation of minor canal for Community From check prasad To bhaskar reddy 185/a | 710 | 0213009000NRG25160520241390825 | Yet to be process | | | AP0213009_160524FTO_54276 | 1390825 |