| 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. |
| 0213031WL009225 | AP-13-031-013-014/010045 | 1 | Chinnanna | 0213031013/IC/GIS/1415093 | Renovation of Feeder Canal for Community (T.Chinnanna-T.Narayana-509,409) | 1157 | 0213031000NRG25220420240279589 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0213031_220424APB_FTO_11861 | 279589 |
| 0213031WL0029399 | AP-13-031-013-014/010045 | 1 | Chinnanna | 0213031013/IC/GIS/1415093 | Renovation of Feeder Canal for Community (T.Chinnanna-T.Narayana-509,409) | 1157 | 0213031000NRG25170520241442937 | Rejected | Account closed | 28/05/2024 | AP0213031_170524FTO_56599 | 1442937 |
| 0213031WL0038453 | AP-13-031-013-014/010045 | 1 | Chinnanna | 0213031013/IC/GIS/1415093 | Renovation of Feeder Canal for Community (T.Chinnanna-T.Narayana-509,409) | 1157 | 0213031000NRG25300520241977697 | Yet to be process | | | AP0213031_010624FTO_74089 | 1977697 |