| 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. |
| 0201021WL028345 | AP-01-021-012-012/080531 | 2 | korlamma | 0201021012/IC/GIS/1765673 | Renovation of minor chenal for community //Chinna koviri peta to pedda koviri peta// | 7624 | 0201021000NRG25060520241321915 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201021_070524APB_FTO_41938 | 1321915 |
| 0201021WL0041833 | AP-01-021-012-012/080531 | 2 | korlamma | 0201021012/IC/GIS/1765673 | Renovation of minor chenal for community //Chinna koviri peta to pedda koviri peta// | 7624 | 0201021000NRG25190520242141497 | Processed | | 23/05/2024 | AP0201021_200524FTO_58993 | 2141497 |