| 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. |
| 0209006WL011012 | AP-09-006-001-001/020089 | 1 | Hari | 0209006001/IC/GIS/1684266 | renovation of feeder chanal kalay thippa to pandhi pattla rama raghavulu field varaku | 801 | 0209006000NRG25230420240160977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0209006_230424APB_FTO_12991 | 160977 |
| 0209006WL0020408 | AP-09-006-001-001/020089 | 1 | Hari | 0209006001/IC/GIS/1684266 | renovation of feeder chanal kalay thippa to pandhi pattla rama raghavulu field varaku | 801 | 0209006000NRG25100520240415558 | Processed | | 18/05/2024 | AP0209006_100524FTO_49282 | 415558 |