| 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. |
| 0209006WL017972 | AP-09-006-013-010/060259 | 2 | rajamma | 0209006013/IC/GIS/1684933 | Renovation of feild channel Pedda cheruvu to vaddipalem udhi | 1447 | 0209006000NRG25070520240338808 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0209006_070524APB_FTO_42569 | 338808 |
| 0209006WL0023561 | AP-09-006-013-010/060259 | 2 | rajamma | 0209006013/IC/GIS/1684933 | Renovation of feild channel Pedda cheruvu to vaddipalem udhi | 1447 | 0209006000NRG25190520240524928 | Processed | | 23/05/2024 | AP0209006_190524FTO_58310 | 524928 |