| 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. |
| 0213014WL008037 | AP-13-014-010-008/010317 | 2 | Saalamma | 0213014010/IC/GIS/1619717 | Renovation of minor canal for community rendu kamaanlu to Telugu ganga varku | 1684 | 0213014000NRG25170420240237840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0213014_170424APB_FTO_8683 | 237840 |
| 0213014WL0023948 | AP-13-014-010-008/010317 | 2 | Saalamma | 0213014010/IC/GIS/1619717 | Renovation of minor canal for community rendu kamaanlu to Telugu ganga varku | 1684 | 0213014000NRG25090520241076324 | Processed | | 22/05/2024 | AP0213014_110524FTO_50894 | 1076324 |