| 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. |
| 0213036WL018903 | AP-13-036-004-004/011032 | 2 | akbar | 0213036004/IC/GIS/1559957 | Renovation of minor Canal for Community at Sankar reddy to Hari | 1647 | 0213036000NRG25020520240762288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0213036_020524APB_FTO_24597 | 762288 |
| 0213036WL0030015 | AP-13-036-004-004/011032 | 2 | akbar | 0213036004/IC/GIS/1559957 | Renovation of minor Canal for Community at Sankar reddy to Hari | 1647 | 0213036000NRG25200520241460378 | Yet to be process | | | AP0213036_010624FTO_73856 | 1460378 |