| 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. |
| 0213038WL003956 | AP-13-038-020-019/010172 | 2 | Nagalakshmi | 0213038020/IC/GIS/1521273 | Renovation of sub minor canal for community Gopireddy Polam Nudi Shambu Satyam Polam Varaku | 31 | 0213038000NRG25120420240107648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0213038_120424APB_FTO_5376 | 107648 |
| 0213038WL0028578 | AP-13-038-020-019/010172 | 2 | Nagalakshmi | 0213038020/IC/GIS/1521273 | Renovation of sub minor canal for community Gopireddy Polam Nudi Shambu Satyam Polam Varaku | 31 | 0213038000NRG25160520241403399 | Yet to be process | | | AP0213038_160524FTO_54401 | 1403399 |