| 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. |
| 0213013WL014728 | AP-13-013-005-005/014068 | 1 | Shekun bee | 0213013005/IC/GIS/1545360 | Renovation of minor canal for community (major canal work)ayana polam to Ram Naik polam 2214 velgode | 2129 | 0213013000NRG25290420240555376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0213013_300424APB_FTO_18909 | 555376 |
| 0213013WL0029392 | AP-13-013-005-005/014068 | 1 | Shekun bee | 0213013005/IC/GIS/1545360 | Renovation of minor canal for community (major canal work)ayana polam to Ram Naik polam 2214 velgode | 2129 | 0213013000NRG25170520241442717 | Processed | | 22/05/2024 | AP0213013_170524FTO_56591 | 1442717 |