| 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. |
| 0213009WL000799 | AP-13-009-004-009/010464 | 4 | Sudheer | 0213009004/IC/GIS/1519218 | Renovation of feeder canal from yella botlamma to konidela road581/c | 211 | 0213009000NRG25080420240014691 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0213009_080424APB_FTO_2844 | 14691 |
| 0213009WL0015976 | AP-13-009-004-009/010464 | 4 | Sudheer | 0213009004/IC/GIS/1519218 | Renovation of feeder canal from yella botlamma to konidela road581/c | 211 | 0213009000NRG25300420240623411 | Rejected | Account closed | 09/05/2024 | AP0213009_300424FTO_19690 | 623411 |
| 0213009WL0033570 | AP-13-009-004-009/010464 | 4 | Sudheer | 0213009004/IC/GIS/1519218 | Renovation of feeder canal from yella botlamma to konidela road581/c | 211 | 0213009000NRG25240520241696166 | Yet to be process | | | AP0213009_280524FTO_68005 | 1696166 |