| 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. |
| 0209009WL012069 | AP-09-009-017-016/020284 | 1 | Kotamma | 0209009017/DP/GIS/1677900 | Renovation of community ponds for comm Near Jamayulu Deggara Kunta | 729 | 0209009000NRG25240420240193880 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0209009_240424APB_FTO_14362 | 193880 |
| 0209009WL0023665 | AP-09-009-017-016/020284 | 1 | Kotamma | 0209009017/DP/GIS/1677900 | Renovation of community ponds for comm Near Jamayulu Deggara Kunta | 729 | 0209009000NRG25200520240526287 | Yet to be process | | | AP0209009_220524FTO_61780 | 526287 |