| 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. |
| 0212047WL029127 | AP-12-047-014-012/010130 | 3 | Devi Bai | 0212047014/IC/GIS/1401975 | Renovation of Feeder canal for Community at Nalleninarava jivili bai land to panchayathi bore | 2880 | 0212047000NRG25060520240644627 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | AP0212047_070524APB_FTO_42655 | 644627 |
| 0212047WL0042686 | AP-12-047-014-012/010130 | 3 | Devi Bai | 0212047014/IC/GIS/1401975 | Renovation of Feeder canal for Community at Nalleninarava jivili bai land to panchayathi bore | 2880 | 0212047000NRG25180520241153891 | Processed | | 22/05/2024 | AP0212047_180524FTO_58068 | 1153891 |