| 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. |
| 0213035WL001632 | AP-13-035-009-006/010170 | 3 | Chinnapeddanna | 0213035009/IC/GIS/1552986 | Renovation of sub minor canal for community PALLE SIVUDU TO N NARASIMHUDU | 72 | 0213035000NRG25080420240036738 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0213035_080424APB_FTO_2770 | 36738 |
| 0213035WL0016802 | AP-13-035-009-006/010170 | 3 | Chinnapeddanna | 0213035009/IC/GIS/1552986 | Renovation of sub minor canal for community PALLE SIVUDU TO N NARASIMHUDU | 72 | 0213035000NRG25300420240672462 | Processed | | 22/05/2024 | AP0213035_090524FTO_47873 | 672462 |