| 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. |
| 0213041WL008424 | AP-13-041-009-008/011651 | 4 | Narasamma | 0213041009/IC/GIS/1605920 | Renovation of minor chanal for community kamalubashi to maniyyamma | 516 | 0213041000NRG25180420240252323 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0213041_180424APB_FTO_8937 | 252323 |
| 0213041WL0024289 | AP-13-041-009-008/011651 | 4 | Narasamma | 0213041009/IC/GIS/1605920 | Renovation of minor chanal for community kamalubashi to maniyyamma | 516 | 0213041000NRG25100520241095455 | Rejected | No Such Account | 28/05/2024 | AP0213041_160524FTO_55173 | 1095455 |
| 0213041WL0039408 | AP-13-041-009-008/011651 | 4 | Narasamma | 0213041009/IC/GIS/1605920 | Renovation of minor chanal for community kamalubashi to maniyyamma | 516 | 0213041000NRG25030620242016869 | Yet to be process | | | AP0213041_050624FTO_77888 | 2016869 |