| 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. |
| 2429007013WL0051106 | OR-29-007-013-003/16831 | 1 | RUBI KONDAGIRI | 2429007013/RC/10484532 | Completion of incomplete Ghat Cutting from Chengili to Kisari at Chengili village | 10803 | 2429007013NRG23190120230999834 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | OR2429007013_190123APB_FTO_1033945 | 999834 |
| 2429007WL0053202 | OR-29-007-013-003/16831 | 1 | RUBI KONDAGIRI | 2429007013/RC/10484532 | Completion of incomplete Ghat Cutting from Chengili to Kisari at Chengili village | 10803 | 2429007013NRG23280220231046038 | Yet to be process | | | | 1046038 |