| 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. |
| 0213014WL018115 | AP-13-014-004-003/021025 | 2 | amin basha | 0213014004/IC/GIS/1498499 | Renovation of feeder canal for community Venkatrami reddy to chandra lingamma | 3506 | 0213014000NRG25010520240733492 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0213014_010524APB_FTO_23234 | 733492 |
| 0213014WL0026700 | AP-13-014-004-003/021025 | 2 | amin basha | 0213014004/IC/GIS/1498499 | Renovation of feeder canal for community Venkatrami reddy to chandra lingamma | 3506 | 0213014000NRG25150520241251067 | Processed | | 22/05/2024 | AP0213014_150524FTO_53233 | 1251067 |