| 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. |
| 0209022WL166638 | AP-09-022-019-021/010056 | 2 | Ankaiah | 0209022019/DP/GIS/1261534 | Renovation Of Community Ponds for Comm/Dachuru/Percolation Tank Near Penchalaiah garden | 20161 | 0209022000NRG24310320243364840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | AP0209022_310324APB_FTO_509976 | 3364840 |
| 0209022WL0167662 | AP-09-022-019-021/010056 | 2 | Ankaiah | 0209022019/DP/GIS/1261534 | Renovation Of Community Ponds for Comm/Dachuru/Percolation Tank Near Penchalaiah garden | 20161 | 0209022000NRG24230420243370579 | Rejected | Account closed | 13/05/2024 | AP0209022_260424FTO_16393 | 3370579 |
| 0209022WL0167979 | AP-09-022-019-021/010056 | 2 | Ankaiah | 0209022019/DP/GIS/1261534 | Renovation Of Community Ponds for Comm/Dachuru/Percolation Tank Near Penchalaiah garden | 20161 | 0209022000NRG24200520243371962 | Yet to be process | | | AP0209022_310524FTO_72601 | 3371962 |