| 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. |
| 0213013WL014610 | AP-13-013-005-005/014965 | 2 | Venkateswarlu | 0213013005/IC/GIS/1464093 | renovation Major Canal workvSesaiah polam to Manchenella vagu polam 1958 | 2222 | 0213013000NRG25290420240548664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0213013_290424APB_FTO_18585 | 548664 |
| 0213013WL0029392 | AP-13-013-005-005/014965 | 2 | Venkateswarlu | 0213013005/IC/GIS/1464093 | renovation Major Canal workvSesaiah polam to Manchenella vagu polam 1958 | 2222 | 0213013000NRG25170520241442713 | Processed | | 22/05/2024 | AP0213013_170524FTO_56591 | 1442713 |