| 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. |
| 0213016WL011304 | AP-13-016-007-005/010846 | 2 | Manjula | 0213016007/DP/GIS/1419378 | Renovation of community ponds for comm Near Ramana Reddy 1 | 1341 | 0213016000NRG25230420240398683 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0213016_240424APB_FTO_13322 | 398683 |
| 0213016WL0027731 | AP-13-016-007-005/010846 | 2 | Manjula | 0213016007/DP/GIS/1419378 | Renovation of community ponds for comm Near Ramana Reddy 1 | 1341 | 0213016000NRG25150520241349075 | Rejected | Account closed | 28/05/2024 | AP0213016_150524FTO_53601 | 1349075 |
| 0213016WL0038575 | AP-13-016-007-005/010846 | 2 | Manjula | 0213016007/DP/GIS/1419378 | Renovation of community ponds for comm Near Ramana Reddy 1 | 1341 | 0213016000NRG25300520241979924 | Yet to be process | | | AP0213016_300524FTO_72029 | 1979924 |