| 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. |
| 0213013WL007365 | AP-13-013-003-003/010376 | 2 | Pushparani | 0213013003/IC/GIS/1447234 | renovation for Feeder canal work Devaune manyam polam toVelpanuru polam 265 | 872 | 0213013000NRG25160420240219066 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0213013_160424APB_FTO_7745 | 219066 |
| 0213013WL0023939 | AP-13-013-003-003/010376 | 2 | Pushparani | 0213013003/IC/GIS/1447234 | renovation for Feeder canal work Devaune manyam polam toVelpanuru polam 265 | 872 | 0213013000NRG25090520241075650 | Processed | | 22/05/2024 | AP0213013_100524FTO_48905 | 1075650 |