| 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. |
| 0201005WL021289 | AP-01-005-004-003/030364 | 2 | RAMANAMMA | 0201005004/IC/GIS/1674222 | Renovation of minior canal for community at Manampeta bridge to gedalapeta bridge varuku | 4179 | 0201005000NRG25280420240908627 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0201005_280424APB_FTO_17727 | 908627 |
| 0201005WL0035199 | AP-01-005-004-003/030364 | 2 | RAMANAMMA | 0201005004/IC/GIS/1674222 | Renovation of minior canal for community at Manampeta bridge to gedalapeta bridge varuku | 4179 | 0201005000NRG25100520241747804 | Processed | | 15/05/2024 | AP0201005_100524FTO_50482 | 1747804 |