| 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. |
| 0211045WL010123 | AP-11-045-003-003/60484 | 1 | Mallem Malleswari | 0211045003/IC/GIS/1620910 | Renovation of Minor Canal for Community near alugukalva1 | 1519 | 0211045000NRG25230420240262495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0211045_230424APB_FTO_12594 | 262495 |
| 0211045WL0024272 | AP-11-045-003-003/60484 | 1 | Mallem Malleswari | 0211045003/IC/GIS/1620910 | Renovation of Minor Canal for Community near alugukalva1 | 1519 | 0211045000NRG25140520240803734 | Processed | | 23/05/2024 | AP0211045_140524FTO_51801 | 803734 |