| 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. |
| 0213039WL005574 | AP-13-039-002-002/010144 | 1 | Vemkateswarlu | 0213039002/DP/GIS/1037443 | repair and maint gabion checkdam for community Near Chendrasekhar reddy polam | 478 | 0213039000NRG25160420240154007 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0213039_160424APB_FTO_7143 | 154007 |
| 0213039WL0029146 | AP-13-039-002-002/010144 | 1 | Vemkateswarlu | 0213039002/DP/GIS/1037443 | repair and maint gabion checkdam for community Near Chendrasekhar reddy polam | 478 | 0213039000NRG25160520241434719 | Processed | | 22/05/2024 | AP0213039_160524FTO_55489 | 1434719 |