| 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. |
| 0210003WL008071 | AP-10-003-011-014/030044 | 3 | B Uttamma | 0210003011/IC/GIS/1769260 | Renovation of Feeder Canal For CommunityChinneru bridge to Ramachandra reddy land | 247 | 0210003000NRG25120420240049950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0210003_120424APB_FTO_5185 | 49950 |
| 0210003WL0030602 | AP-10-003-011-014/030044 | 3 | B Uttamma | 0210003011/IC/GIS/1769260 | Renovation of Feeder Canal For CommunityChinneru bridge to Ramachandra reddy land | 247 | 0210003000NRG25030520240358152 | Processed | | 08/05/2024 | AP0210003_030524FTO_25754 | 358152 |