| 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. |
| 0209018WL017576 | AP-09-018-012-010/010034 | 1 | Venkatadri | 0209018012/IC/GIS/1701677 | RENOVATION OF FIELD CHANNEL FROM BAPANAPADU CANAL SADARAN CHANNAL TO PEDDA UTU CANAL | 800 | 0209018000NRG25070520240325647 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0209018_070524APB_FTO_42737 | 325647 |
| 0209018WL0023680 | AP-09-018-012-010/010034 | 1 | Venkatadri | 0209018012/IC/GIS/1701677 | RENOVATION OF FIELD CHANNEL FROM BAPANAPADU CANAL SADARAN CHANNAL TO PEDDA UTU CANAL | 800 | 0209018000NRG25200520240526828 | Yet to be process | | | AP0209018_200524FTO_58505 | 526828 |