| 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. |
| 0209004WL012173 | AP-09-004-004-004/010496 | 2 | Manorama | 0209004004/IC/GIS/1089789 | RENOVATION OF MINOR CANAL forest to jammalapalem cheruvu bit1 | 851 | 0209004000NRG25240420240197268 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0209004_250424APB_FTO_15134 | 197268 |
| 0209004WL0023648 | AP-09-004-004-004/010496 | 2 | Manorama | 0209004004/IC/GIS/1089789 | RENOVATION OF MINOR CANAL forest to jammalapalem cheruvu bit1 | 851 | 0209004000NRG25200520240525972 | Yet to be process | | | AP0209004_220524FTO_62011 | 525972 |