| 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. |
| 0213013WL006329 | AP-13-013-005-005/014068 | 1 | Shekun bee | 0213013005/IC/GIS/1545493 | Renovation of minor canal for community (major canal) Chuttala Devamma to Manchenella vagu 667 | 528 | 0213013000NRG25160420240175483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0213013_160424APB_FTO_7543 | 175483 |
| 0213013WL0028188 | AP-13-013-005-005/014068 | 1 | Shekun bee | 0213013005/IC/GIS/1545493 | Renovation of minor canal for community (major canal) Chuttala Devamma to Manchenella vagu 667 | 528 | 0213013000NRG25160520241382780 | Yet to be process | | | AP0213013_160524FTO_54180 | 1382780 |