| 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. |
| 0209029WL012084 | AP-09-029-011-010/010220 | 1 | Venkata Krishnaiah | 0209029011/IC/GIS/1643662 | Renovation of freeder canals for communityGonakaluva bit 1 to lsr polam varaku | 513 | 0209029000NRG25240420240194597 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0209029_240424APB_FTO_14443 | 194597 |
| 0209029WL0020476 | AP-09-029-011-010/010220 | 1 | Venkata Krishnaiah | 0209029011/IC/GIS/1643662 | Renovation of freeder canals for communityGonakaluva bit 1 to lsr polam varaku | 513 | 0209029000NRG25110520240416944 | Yet to be process | | | AP0209029_250524FTO_65031 | 416944 |