| 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. |
| 0209005WL000613 | AP-09-005-010-007/080259 | 1 | Sarada | 0209005010/WH/GIS/1687507 | Renovation of Community ponds For Comm Puttadibbigunta | 176 | 0209005000NRG25080420240003210 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0209005_080424APB_FTO_2783 | 3210 |
| 0209005WL0017038 | AP-09-005-010-007/080259 | 1 | Sarada | 0209005010/WH/GIS/1687507 | Renovation of Community ponds For Comm Puttadibbigunta | 176 | 0209005000NRG25060520240311022 | Processed | | 18/05/2024 | AP0209005_060524FTO_38045 | 311022 |