| 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. |
| 0213009WL019523 | AP-13-009-007-008/020285 | 1 | Shaik Shavali | 0213009007/IC/GIS/1511339 | Renavation of Feedar Channal Mangeswar Reddy to Desharagadi Dam s/no650/c | 2765 | 0213009000NRG25060520240791679 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0213009_070524APB_FTO_41943 | 791679 |
| 0213009WL0033440 | AP-13-009-007-008/020285 | 1 | Shaik Shavali | 0213009007/IC/GIS/1511339 | Renavation of Feedar Channal Mangeswar Reddy to Desharagadi Dam s/no650/c | 2765 | 0213009000NRG25230520241693177 | Yet to be process | | | AP0213009_280524FTO_68005 | 1693177 |