| 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. |
| 0213041WL002849 | AP-13-041-003-002/020946 | 1 | Vengamma | 0213041003/IC/GIS/1183207 | renovation of feeder channel at O kantaiah polam to Brmhananda reddy polam | 93 | 0213041000NRG25100420240077661 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0213041_100424APB_FTO_3849 | 77661 |
| 0213041WL0019705 | AP-13-041-003-002/020946 | 1 | Vengamma | 0213041003/IC/GIS/1183207 | renovation of feeder channel at O kantaiah polam to Brmhananda reddy polam | 93 | 0213041000NRG25060520240802545 | Processed | | 10/05/2024 | AP0213041_060524FTO_38815 | 802545 |