| 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. |
| 0213042WL013621 | AP-13-042-010-009/010038 | 3 | BHAVANI | 0213042010/IC/GIS/1546296 | Renovation of Minor canal for community TELLAPURI DAARI TO BAALA RANGAIAH | 2492 | 0213042000NRG25290420240499642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0213042_290424APB_FTO_18429 | 499642 |
| 0213042WL0023814 | AP-13-042-010-009/010038 | 3 | BHAVANI | 0213042010/IC/GIS/1546296 | Renovation of Minor canal for community TELLAPURI DAARI TO BAALA RANGAIAH | 2492 | 0213042000NRG25090520241071672 | Processed | | 22/05/2024 | AP0213042_090524FTO_47237 | 1071672 |