| 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. |
| 0213013WL012002 | AP-13-013-001-001/012007 | 2 | Maddiletamma | 0213013001/IC/GIS/1436366 | Renovation of minar canal for community (Desilting of majar canal/drain) Rajak to Gokaaramiayya Dar | 1785 | 0213013000NRG25240420240435716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0213013_240424APB_FTO_13939 | 435716 |
| 0213013WL0029413 | AP-13-013-001-001/012007 | 2 | Maddiletamma | 0213013001/IC/GIS/1436366 | Renovation of minar canal for community (Desilting of majar canal/drain) Rajak to Gokaaramiayya Dar | 1785 | 0213013000NRG25170520241443066 | Processed | | 22/05/2024 | AP0213013_170524FTO_56631 | 1443066 |