| 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. |
| 0201023WL029940 | AP-01-023-015-023/010188 | 2 | Mangamma | 0201023015/IC/GIS/1428215 | Deselting of majer canals and drains with top with more than 10 mtrs Lukilam batti to udakalapeta | 5292 | 0201023000NRG25070520241426212 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201023_070524APB_FTO_41379 | 1426212 |
| 0201023WL0043891 | AP-01-023-015-023/010188 | 2 | Mangamma | 0201023015/IC/GIS/1428215 | Deselting of majer canals and drains with top with more than 10 mtrs Lukilam batti to udakalapeta | 5292 | 0201023000NRG25210520242290798 | Yet to be process | | | | 2290798 |