| 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. |
| 0213035WL001665 | AP-13-035-011-008/20152 | 1 | udumula ravi kumar | 0213035011/IC/GIS/1559745 | Renovation of sub minor canal for community KHAJA POLAM TO RAGHAVA REDDY | 273 | 0213035000NRG25080420240037791 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0213035_100424APB_FTO_3850 | 37791 |
| 0213035WL0016799 | AP-13-035-011-008/20152 | 1 | udumula ravi kumar | 0213035011/IC/GIS/1559745 | Renovation of sub minor canal for community KHAJA POLAM TO RAGHAVA REDDY | 273 | 0213035000NRG25300420240672413 | Processed | | 22/05/2024 | AP0213035_090524FTO_47873 | 672413 |