| 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. |
| 0201023WL026187 | AP-01-023-006-012/010119 | 2 | Sobharani | 0201023006/IC/GIS/1450595 | Renovation of Minor Canal for Community Ghadam channel Komanapalli | 4996 | 0201023000NRG25020520241175608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201023_020524APB_FTO_24757 | 1175608 |
| 0201023WL0044079 | AP-01-023-006-012/010119 | 2 | Sobharani | 0201023006/IC/GIS/1450595 | Renovation of Minor Canal for Community Ghadam channel Komanapalli | 4996 | 0201023000NRG25210520242305072 | Yet to be process | | | AP0201023_210524FTO_60329 | 2305072 |