| 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. |
| 0213008WL007010 | AP-13-008-003-004/010238 | 4 | barathi | 0213008003/IC/GIS/1425162 | Desilting of Exisiting Major canal and drains Poll reddy polam to Gattanna chenu varaku | 727 | 0213008000NRG25160420240198581 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0213008_160424APB_FTO_7197 | 198581 |
| 0213008WL0029496 | AP-13-008-003-004/010238 | 4 | barathi | 0213008003/IC/GIS/1425162 | Desilting of Exisiting Major canal and drains Poll reddy polam to Gattanna chenu varaku | 727 | 0213008000NRG25180520241444029 | Processed | | 22/05/2024 | AP0213008_180524FTO_57590 | 1444029 |