| 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. |
| 0213037WL007519 | AP-13-037-014-014/030176 | 2 | singaramma | 0213037014/IC/GIS/1157707 | Renovation of minor canal for community Yadagiri naganna to Venkatesham field | 724 | 0213037000NRG25170420240224248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0213037_170424APB_FTO_8113 | 224248 |
| 0213037WL0023698 | AP-13-037-014-014/030176 | 2 | singaramma | 0213037014/IC/GIS/1157707 | Renovation of minor canal for community Yadagiri naganna to Venkatesham field | 724 | 0213037000NRG25090520241065464 | Processed | | 22/05/2024 | AP0213037_090524FTO_46986 | 1065464 |