| 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. |
| 0213009WL011274 | AP-13-009-004-009/011581 | 1 | Maddileti | 0213009004/IC/GIS/1550386 | Renovation of minor canal for Community From p nagireddy To sivalayam 500/b | 1007 | 0213009000NRG25230420240396206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0213009_240424APB_FTO_13852 | 396206 |
| 0213009WL0028314 | AP-13-009-004-009/011581 | 1 | Maddileti | 0213009004/IC/GIS/1550386 | Renovation of minor canal for Community From p nagireddy To sivalayam 500/b | 1007 | 0213009000NRG25160520241390842 | Yet to be process | | | AP0213009_160524FTO_54276 | 1390842 |