| 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. |
| 0213036WL016027 | AP-13-036-001-001/010763 | 2 | Jayalakshmi | 0213036001/IC/GIS/1524335 | Renovation of sub minor canal for community at ETHA CHETTU TO VANKA LOKI | 1630 | 0213036000NRG25300420240626685 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0213036_010524APB_FTO_22967 | 626685 |
| 0213036WL0027950 | AP-13-036-001-001/010763 | 2 | Jayalakshmi | 0213036001/IC/GIS/1524335 | Renovation of sub minor canal for community at ETHA CHETTU TO VANKA LOKI | 1630 | 0213036000NRG25150520241364946 | Yet to be process | | | AP0213036_010624FTO_73856 | 1364946 |