| 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. |
| 0209011WL006674 | AP-09-011-002-002/010324 | 2 | Lakshmidevi | 0209011002/DP/GIS/1619294 | Renovation Of Perculationtank Juvimanukunta Survey No 468 | 586 | 0209011000NRG25160420240076772 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0209011_170424APB_FTO_8204 | 76772 |
| 0209011WL0023603 | AP-09-011-002-002/010324 | 2 | Lakshmidevi | 0209011002/DP/GIS/1619294 | Renovation Of Perculationtank Juvimanukunta Survey No 468 | 586 | 0209011000NRG25200520240525160 | Yet to be process | | | AP0209011_200524FTO_59511 | 525160 |