| 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. |
| 0201018WL018586 | AP-01-018-021-041/010131 | 3 | chinnammadu | 0201018021/DP/GIS/1426779 | Renovation of Sub minor canal for community BATTI AVATHALA BATTI | 2225 | 0201018000NRG25250420240751092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201018_250424APB_FTO_15327 | 751092 |
| 0201018WL0043644 | AP-01-018-021-041/010131 | 3 | chinnammadu | 0201018021/DP/GIS/1426779 | Renovation of Sub minor canal for community BATTI AVATHALA BATTI | 2225 | 0201018000NRG25210520242274208 | Yet to be process | | | AP0201018_210524FTO_60060 | 2274208 |