| 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. |
| 0213037WL010518 | AP-13-037-001-001/010058 | 1 | Deevadas | 0213037001/IC/GIS/1092807 | Ranavation of sub minar cannal for community musalayya field to Narasireddy field | 1066 | 0213037000NRG25230420240346800 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0213037_240424APB_FTO_13531 | 346800 |
| 0213037WL0026665 | AP-13-037-001-001/010058 | 1 | Deevadas | 0213037001/IC/GIS/1092807 | Ranavation of sub minar cannal for community musalayya field to Narasireddy field | 1066 | 0213037000NRG25150520241248576 | Processed | | 22/05/2024 | AP0213037_160524FTO_55358 | 1248576 |