| 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. |
| 0213010WL012325 | AP-13-010-006-009/010364 | 2 | Savithri | 0213010006/IC/GIS/1543056 | Renovation of feeder canal for community Jarji field to Dongu varaku | 1456 | 0213010000NRG25240420240450495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0213010_240424APB_FTO_14416 | 450495 |
| 0213010WL0029037 | AP-13-010-006-009/010364 | 2 | Savithri | 0213010006/IC/GIS/1543056 | Renovation of feeder canal for community Jarji field to Dongu varaku | 1456 | 0213010000NRG25160520241430032 | Processed | | 22/05/2024 | AP0213010_160524FTO_55176 | 1430032 |