| 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. |
| 0209010WL008039 | AP-09-010-005-013/030072 | 1 | Pedda Ankarao | 0209010005/DP/GIS/1677563 | DESILITING AND DEEPENING OF PERCOLATION TANK NEAR sangam vanka dagara pt | 317 | 0209010000NRG25180420240106770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0209010_180424APB_FTO_9266 | 106770 |
| 0209010WL0020400 | AP-09-010-005-013/030072 | 1 | Pedda Ankarao | 0209010005/DP/GIS/1677563 | DESILITING AND DEEPENING OF PERCOLATION TANK NEAR sangam vanka dagara pt | 317 | 0209010000NRG25100520240415545 | Processed | | 18/05/2024 | AP0209010_100524FTO_49304 | 415545 |