| 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. |
| 0209030WL014159 | AP-09-030-005-005/010276 | 1 | Khaja | 0209030005/IC/GIS/1685278 | Renovation of distributary Canal for Community K Babu fields To D Rajaiah fields | 1283 | 0209030000NRG25300420240235584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0209030_300424APB_FTO_19859 | 235584 |
| 0209030WL0023663 | AP-09-030-005-005/010276 | 1 | Khaja | 0209030005/IC/GIS/1685278 | Renovation of distributary Canal for Community K Babu fields To D Rajaiah fields | 1283 | 0209030000NRG25200520240526146 | Yet to be process | | | AP0209030_210524FTO_60856 | 526146 |