| 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. |
| 0213036WL012176 | AP-13-036-008-007/010143 | 1 | Srinivasulu | 0213036008/IC/GIS/1534227 | Renovation of sub minor canal for community at srinivasareddy to kumari | 905 | 0213036000NRG25240420240445157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0213036_240424APB_FTO_14292 | 445157 |
| 0213036WL0029337 | AP-13-036-008-007/010143 | 1 | Srinivasulu | 0213036008/IC/GIS/1534227 | Renovation of sub minor canal for community at srinivasareddy to kumari | 905 | 0213036000NRG25170520241441775 | Yet to be process | | | AP0213036_010624FTO_73856 | 1441775 |