| 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. |
| 0209006WL004757 | AP-09-006-013-010/060259 | 2 | rajamma | 0209006013/IC/GIS/1685687 | Renovation feeder chanal rayapeta bridge to sv palleam juvaladinny thumu varaku | 343 | 0209006000NRG25150420240047208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0209006_150424APB_FTO_6394 | 47208 |
| 0209006WL0020115 | AP-09-006-013-010/060259 | 2 | rajamma | 0209006013/IC/GIS/1685687 | Renovation feeder chanal rayapeta bridge to sv palleam juvaladinny thumu varaku | 343 | 0209006000NRG25090520240409963 | Processed | | 18/05/2024 | AP0209006_090524FTO_47293 | 409963 |