| 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. |
| 0209001WL000757 | AP-09-001-011-016/050188 | 2 | Salomi | 0209001011/WC/GIS/1202120 | Repair and Maintenance of Check Dam Near Chenna Kesevulu Land | 77 | 0209001000NRG25080420240005400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0209001_100424APB_FTO_3993 | 5400 |
| 0209001WL0020455 | AP-09-001-011-016/050188 | 2 | Salomi | 0209001011/WC/GIS/1202120 | Repair and Maintenance of Check Dam Near Chenna Kesevulu Land | 77 | 0209001000NRG25100520240416330 | Processed | | 19/05/2024 | AP0209001_100524FTO_49970 | 416330 |