| 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. |
| 0209006WL004661 | AP-09-006-013-010/020031 | 1 | Sinaiah | 0209006013/IC/GIS/1685773 | renovation of field chanal sv palleam to oddipalleam burieal ground varaku | 355 | 0209006000NRG25150420240046182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0209006_150424APB_FTO_6394 | 46182 |
| 0209006WL0020115 | AP-09-006-013-010/020031 | 1 | Sinaiah | 0209006013/IC/GIS/1685773 | renovation of field chanal sv palleam to oddipalleam burieal ground varaku | 355 | 0209006000NRG25090520240409962 | Processed | | 18/05/2024 | AP0209006_090524FTO_47293 | 409962 |