| 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. |
| 0209009WL004936 | AP-09-009-005-004/010240 | 1 | Kondamma | 0209009005/IC/GIS/1689293 | Deesilting of Distributary Canal Near Sivudu Vagu Cheruvu To Maagunta land | 429 | 0209009000NRG25150420240049023 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0209009_160424APB_FTO_7005 | 49023 |
| 0209009WL0020301 | AP-09-009-005-004/010240 | 1 | Kondamma | 0209009005/IC/GIS/1689293 | Deesilting of Distributary Canal Near Sivudu Vagu Cheruvu To Maagunta land | 429 | 0209009000NRG25090520240413549 | Processed | | 18/05/2024 | AP0209009_090524FTO_48209 | 413549 |