| 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. |
| 0213041WL016610 | AP-13-041-006-005/010198 | 4 | BALA USENI | 0213041006/IC/GIS/1520522 | renovation of feeder channel at bathaluru rastha to nallagatla polam varaku | 923 | 0213041000NRG25300420240661641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0213041_300424APB_FTO_20444 | 661641 |
| 0213041WL0028419 | AP-13-041-006-005/010198 | 4 | BALA USENI | 0213041006/IC/GIS/1520522 | renovation of feeder channel at bathaluru rastha to nallagatla polam varaku | 923 | 0213041000NRG25160520241396833 | Processed | | 22/05/2024 | AP0213041_160524FTO_55173 | 1396833 |