| 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. |
| 0213009WL019519 | AP-13-009-002-004/020340 | 2 | Laavanya | 0213009002/IC/GIS/1489055 | Renovagion of feeder canal, Nela Gandi to Gangadhar Reddy, KM | 2710 | 0213009000NRG25060520240791542 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0213009_070524APB_FTO_41933 | 791542 |
| 0213009WL0029652 | AP-13-009-002-004/020340 | 2 | Laavanya | 0213009002/IC/GIS/1489055 | Renovagion of feeder canal, Nela Gandi to Gangadhar Reddy, KM | 2710 | 0213009000NRG25200520241445249 | Yet to be process | | | AP0213009_210524FTO_60412 | 1445249 |