| 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. |
| 0213041WL018821 | AP-13-041-009-008/13663 | 2 | BATHULA VENKATA PULLAIAH | 0213041009/IC/GIS/1605604 | Renovation of minor chanal for community | 1151 | 0213041000NRG25020520240760611 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0213041_020524APB_FTO_24392 | 760611 |
| 0213041WL0029570 | AP-13-041-009-008/13663 | 2 | BATHULA VENKATA PULLAIAH | 0213041009/IC/GIS/1605604 | Renovation of minor chanal for community | 1151 | 0213041000NRG25190520241444775 | Processed | | 23/05/2024 | AP0213041_200524FTO_58903 | 1444775 |