| 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. |
| 0213009WL016604 | AP-13-009-004-009/011318 | 1 | Maddileti | 0213009004/IC/GIS/1509933 | Renovation of feeder canal from prakash reddy to kurumanna373/a | 2033 | 0213009000NRG25300420240661141 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0213009_300424APB_FTO_20258 | 661141 |
| 0213009WL0028314 | AP-13-009-004-009/011318 | 1 | Maddileti | 0213009004/IC/GIS/1509933 | Renovation of feeder canal from prakash reddy to kurumanna373/a | 2033 | 0213009000NRG25160520241390852 | Yet to be process | | | AP0213009_160524FTO_54276 | 1390852 |