| 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. |
| 0210003WL022206 | AP-10-003-011-014/110058 | 1 | Venkatareddi | 0210003011/IC/GIS/1769171 | Renovation of Feeder Canal For Community Konavanka kalava achalara asramam to Devara Cheruvu | 1475 | 0210003000NRG25260420240225979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0210003_260424APB_FTO_16189 | 225979 |
| 0210003WL0039373 | AP-10-003-011-014/110058 | 1 | Venkatareddi | 0210003011/IC/GIS/1769171 | Renovation of Feeder Canal For Community Konavanka kalava achalara asramam to Devara Cheruvu | 1475 | 0210003000NRG25140520240494625 | Yet to be process | | | AP0210003_140524FTO_51639 | 494625 |