| 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. |
| 0213032WL165025 | AP-13-032-001-001/011161 | 1 | Peddanna | 0213032001/IC/GIS/1036186 | renovation of major cannal for community Nayuduchenu toVenkata chemu varaku | 9727 | 0213032000NRG24210220244126699 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | AP0213032_210224APB_FTO_440459 | 4126699 |
| 0213032WL0188240 | AP-13-032-001-001/011161 | 1 | Peddanna | 0213032001/IC/GIS/1036186 | renovation of major cannal for community Nayuduchenu toVenkata chemu varaku | 9727 | 0213032000NRG24250420244455899 | Rejected | No Such Account | 07/05/2024 | AP0213032_250424FTO_15305 | 4455899 |
| 0213032WL0188569 | AP-13-032-001-001/011161 | 1 | Peddanna | 0213032001/IC/GIS/1036186 | renovation of major cannal for community Nayuduchenu toVenkata chemu varaku | 9727 | 0213032000NRG24230520244457287 | Yet to be process | | | AP0213032_240524FTO_63986 | 4457287 |