| 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. |
| 0201033WL009465 | AP-01-033-016-027/010090 | 2 | Vajram | 0201033016/IC/GIS/1444419 | RENOVATION OF MAJOR CANAL FOR COMMUNITY SUNAMEEDHA GADDA | 1081 | 0201033000NRG25160420240333830 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201033_170424APB_FTO_8488 | 333830 |
| 0201033WL0033008 | AP-01-033-016-027/010090 | 2 | Vajram | 0201033016/IC/GIS/1444419 | RENOVATION OF MAJOR CANAL FOR COMMUNITY SUNAMEEDHA GADDA | 1081 | 0201033000NRG25090520241586358 | Yet to be process | | | AP0201033_290524FTO_70163 | 1586358 |