| 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. |
| 0209031WL014767 | AP-09-031-005-003/020395 | 2 | Manjula | 0209031005/IC/GIS/1354539 | Renovation of distributary canal for community Kummarolla thumu to Murali reddy land varaku | 1110 | 0209031000NRG25300420240252080 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0209031_300424APB_FTO_20005 | 252080 |
| 0209031WL0022436 | AP-09-031-005-003/020395 | 2 | Manjula | 0209031005/IC/GIS/1354539 | Renovation of distributary canal for community Kummarolla thumu to Murali reddy land varaku | 1110 | 0209031000NRG25160520240494679 | Processed | | 22/05/2024 | AP0209031_160524FTO_54997 | 494679 |