| 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. |
| 0213009WL004847 | AP-13-009-007-008/020285 | 1 | Shaik Shavali | 0213009007/IC/GIS/1511339 | Renavation of Feedar Channal Mangeswar Reddy to Desharagadi Dam s/no650/c | 592 | 0213009000NRG25150420240128430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0213009_160424APB_FTO_7328 | 128430 |
| 0213009WL0029479 | AP-13-009-007-008/020285 | 1 | Shaik Shavali | 0213009007/IC/GIS/1511339 | Renavation of Feedar Channal Mangeswar Reddy to Desharagadi Dam s/no650/c | 592 | 0213009000NRG25180520241443958 | Processed | | 22/05/2024 | AP0213009_180524FTO_57521 | 1443958 |