| 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. |
| 0209004WL014267 | AP-09-004-014-011/010231 | 1 | Pedda Hazarath | 0209004014/IC/GIS/1212293 | renovation of feddar canal ana katta to VPR polam varaku | 1474 | 0209004000NRG25300420240238980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0209004_300424APB_FTO_20126 | 238980 |
| 0209004WL0023650 | AP-09-004-014-011/010231 | 1 | Pedda Hazarath | 0209004014/IC/GIS/1212293 | renovation of feddar canal ana katta to VPR polam varaku | 1474 | 0209004000NRG25200520240525990 | Yet to be process | | | AP0209004_220524FTO_62011 | 525990 |