| 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. |
| 0213035WL015680 | AP-13-035-003-002/010474 | 2 | Fakrubi | 0213035003/IC/GIS/1546551 | Renovation of sub minor canal for community thimmapuram sunkaiah room to balamma chenu varaku | 1499 | 0213035000NRG25300420240604228 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0213035_300424APB_FTO_19922 | 604228 |
| 0213035WL0028432 | AP-13-035-003-002/010474 | 2 | Fakrubi | 0213035003/IC/GIS/1546551 | Renovation of sub minor canal for community thimmapuram sunkaiah room to balamma chenu varaku | 1499 | 0213035000NRG25160520241397365 | Yet to be process | | | AP0213035_160524FTO_54339 | 1397365 |