| 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. |
| 0213037WL012518 | AP-13-037-014-014/010459 | 4 | balasoudayya | 0213037014/IC/GIS/957240 | Ranavation of.minar canal for community nadipi chowdanna land pedda chowddanna | 1234 | 0213037000NRG25240420240460311 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0213037_240424APB_FTO_14349 | 460311 |
| 0213037WL0026751 | AP-13-037-014-014/010459 | 4 | balasoudayya | 0213037014/IC/GIS/957240 | Ranavation of.minar canal for community nadipi chowdanna land pedda chowddanna | 1234 | 0213037000NRG25150520241255222 | Processed | | 22/05/2024 | AP0213037_160524FTO_55358 | 1255222 |