| 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. |
| 0213011WL016816 | AP-13-011-005-003/11475 | 2 | SANGEM JYOTHI | 0213011005/DP/GIS/1395379 | Comprehensive Restoration of minor irrigation Tank Mallelamma cheruvu 6 | 2664 | 0213011000NRG25300420240673504 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0213011_010524APB_FTO_20960 | 673504 |
| 0213011WL0028497 | AP-13-011-005-003/11475 | 2 | SANGEM JYOTHI | 0213011005/DP/GIS/1395379 | Comprehensive Restoration of minor irrigation Tank Mallelamma cheruvu 6 | 2664 | 0213011000NRG25160520241399030 | Processed | | 22/05/2024 | AP0213011_160524FTO_54461 | 1399030 |