| 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. |
| 0213009WL014206 | AP-13-009-007-008/020100 | 3 | Mohid Basha | 0213009007/IC/GIS/1524421 | Renavation of Field channel for Devudi manyam feald to T.Raju feald | 2191 | 0213009000NRG25290420240526054 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0213009_300424APB_FTO_19026 | 526054 |
| 0213009WL0029479 | AP-13-009-007-008/020100 | 3 | Mohid Basha | 0213009007/IC/GIS/1524421 | Renavation of Field channel for Devudi manyam feald to T.Raju feald | 2191 | 0213009000NRG25180520241443961 | Processed | | 22/05/2024 | AP0213009_180524FTO_57521 | 1443961 |