| 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. |
| 0213009WL001436 | AP-13-009-004-009/011171 | 1 | Nagaratnamma | 0213009004/IC/GIS/1519151 | Renovation of feeder canal from p sunkanna to yella botlamma581/a | 57 | 0213009000NRG25080420240032716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0213009_080424APB_FTO_2797 | 32716 |
| 0213009WL0015976 | AP-13-009-004-009/011171 | 1 | Nagaratnamma | 0213009004/IC/GIS/1519151 | Renovation of feeder canal from p sunkanna to yella botlamma581/a | 57 | 0213009000NRG25300420240623413 | Processed | | 04/05/2024 | AP0213009_300424FTO_19690 | 623413 |