| 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. |
| 0201021WL033375 | AP-01-021-014-014/050010 | 2 | Vijayabharathi | 0201021014/IC/GIS/1463938 | Renovation of minor canal for community//uppugadda sattika polam to 4gaddala mogha varaku | 8537 | 0201021000NRG25090520241599873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201021_100524APB_FTO_49197 | 1599873 |
| 0201021WL0043860 | AP-01-021-014-014/050010 | 2 | Vijayabharathi | 0201021014/IC/GIS/1463938 | Renovation of minor canal for community//uppugadda sattika polam to 4gaddala mogha varaku | 8537 | 0201021000NRG25210520242289019 | Yet to be process | | | AP0201021_210524FTO_60430 | 2289019 |