| 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. |
| 0201037WL146629 | AP-01-037-011-016/020014 | 2 | Janakamma | 0201037011/IC/GIS/1151115 | Renovation of feeder canal for community Arakabhadra road to karingi Tulasayya fields | 11957 | 0201037000NRG24020220244803668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | AP0201037_020224APB_FTO_425700 | 4803668 |
| 0201037WL0189717 | AP-01-037-011-016/020014 | 2 | Janakamma | 0201037011/IC/GIS/1151115 | Renovation of feeder canal for community Arakabhadra road to karingi Tulasayya fields | 11957 | 0201037000NRG24240420246099674 | Rejected | Account closed | 07/05/2024 | AP0201037_250424FTO_15579 | 6099674 |
| 0201037WL0190327 | AP-01-037-011-016/020014 | 2 | Janakamma | 0201037011/IC/GIS/1151115 | Renovation of feeder canal for community Arakabhadra road to karingi Tulasayya fields | 11957 | 0201037000NRG24160520246104383 | Processed | | 22/05/2024 | AP0201037_170524FTO_56788 | 6104383 |