| 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. |
| 0209002WL016657 | AP-09-002-006-007/010090 | 2 | Srilakshmamma | 0209002006/DP/GIS/1660689 | Repair and Maintenance of Gabion check dam for community at CD near Pade kondaiah polam | 2297 | 0209002000NRG25020520240304971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0209002_030524APB_FTO_25133 | 304971 |
| 0209002WL0024015 | AP-09-002-006-007/010090 | 2 | Srilakshmamma | 0209002006/DP/GIS/1660689 | Repair and Maintenance of Gabion check dam for community at CD near Pade kondaiah polam | 2297 | 0209002000NRG25200520240537816 | Yet to be process | | | AP0209002_110624FTO_82401 | 537816 |