| 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. |
| 0213041WL017520 | AP-13-041-004-003/010272 | 1 | Srihari | 0213041004/IC/GIS/1550297 | Renovation of minor canal for community at Baludu field to Narayana swamy field | 1021 | 0213041000NRG25010520240704100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0213041_010524APB_FTO_23070 | 704100 |
| 0213041WL0029569 | AP-13-041-004-003/010272 | 1 | Srihari | 0213041004/IC/GIS/1550297 | Renovation of minor canal for community at Baludu field to Narayana swamy field | 1021 | 0213041000NRG25190520241444773 | Processed | | 23/05/2024 | AP0213041_200524FTO_58903 | 1444773 |