| 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. |
| 0209018WL012976 | AP-09-018-012-010/10748 | 1 | Kandikattu Chandana | 0209018012/IC/GIS/1701620 | RENOVATION OF FIELD CHANNEL FROM SANNA UTU CANAL YALLAMALAI GUNTA TO JONNAWADA CANAL | 602 | 0209018000NRG25290420240213688 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0209018_300424APB_FTO_20114 | 213688 |
| 0209018WL0023474 | AP-09-018-012-010/10748 | 1 | Kandikattu Chandana | 0209018012/IC/GIS/1701620 | RENOVATION OF FIELD CHANNEL FROM SANNA UTU CANAL YALLAMALAI GUNTA TO JONNAWADA CANAL | 602 | 0209018000NRG25170520240522999 | Processed | | 22/05/2024 | AP0209018_170524FTO_56869 | 522999 |