| 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. |
| 0212048WL029763 | AP-12-048-011-018/010252 | 4 | BHARATH | 0212048011/IC/GIS/1030415 | Renovation of feeder canal for community Kamaraju land to Chitravathi riuver | 2414 | 0212048000NRG25060520240675205 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | AP0212048_060524APB_FTO_40123 | 675205 |
| 0212048WL0042186 | AP-12-048-011-018/010252 | 4 | BHARATH | 0212048011/IC/GIS/1030415 | Renovation of feeder canal for community Kamaraju land to Chitravathi riuver | 2414 | 0212048000NRG25170520241145299 | Processed | | 22/05/2024 | AP0212048_170524FTO_56837 | 1145299 |