| 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. |
| 0213041WL016610 | AP-13-041-006-005/010111 | 4 | sivalingamaiah | 0213041006/IC/GIS/1520522 | renovation of feeder channel at bathaluru rastha to nallagatla polam varaku | 920 | 0213041000NRG25300420240661607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0213041_300424APB_FTO_20444 | 661607 |
| 0213041WL0030023 | AP-13-041-006-005/010111 | 4 | sivalingamaiah | 0213041006/IC/GIS/1520522 | renovation of feeder channel at bathaluru rastha to nallagatla polam varaku | 920 | 0213041000NRG25200520241461655 | Processed | | 23/05/2024 | AP0213041_200524FTO_58903 | 1461655 |