| 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. |
| 0213016WL004679 | AP-13-016-006-004/011425 | 1 | Naga Raaju | 0213016006/IC/GIS/1077897 | Renovation of minor canal for communuty Parvathaiah to sekhar reddy feild 1 | 841 | 0213016000NRG25150420240123834 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0213016_150424APB_FTO_6205 | 123834 |
| 0213016WL0023688 | AP-13-016-006-004/011425 | 1 | Naga Raaju | 0213016006/IC/GIS/1077897 | Renovation of minor canal for communuty Parvathaiah to sekhar reddy feild 1 | 841 | 0213016000NRG25090520241065365 | Processed | | 22/05/2024 | AP0213016_090524FTO_48425 | 1065365 |