| 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. |
| 0213014WL012018 | AP-13-014-008-007/012186 | 1 | nurjahan | 0213014008/IC/GIS/1448497 | Renovation of minor canal for community bhavanashi vaagu west chelimilla bridge to cross vaagu | 1726 | 0213014000NRG25240420240436776 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0213014_240424APB_FTO_13965 | 436776 |
| 0213014WL0026693 | AP-13-014-008-007/012186 | 1 | nurjahan | 0213014008/IC/GIS/1448497 | Renovation of minor canal for community bhavanashi vaagu west chelimilla bridge to cross vaagu | 1726 | 0213014000NRG25150520241250549 | Processed | | 22/05/2024 | AP0213014_150524FTO_53233 | 1250549 |