| 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. |
| 0213038WL002140 | AP-13-038-014-014/010001 | 2 | Parvathi | 0213038014/IC/GIS/1558434 | Renovation of Sub Minor Canal for Community Pamuleti to Alamuru Cheruvu | 451 | 0213038000NRG25080420240053807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0213038_080424APB_FTO_2964 | 53807 |
| 0213038WL0023742 | AP-13-038-014-014/010001 | 2 | Parvathi | 0213038014/IC/GIS/1558434 | Renovation of Sub Minor Canal for Community Pamuleti to Alamuru Cheruvu | 451 | 0213038000NRG25090520241067982 | Processed | | 22/05/2024 | AP0213038_090524FTO_48272 | 1067982 |