| 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. |
| 0209021WL015448 | AP-09-021-013-010/020116 | 1 | Nararayudu | 0209021013/WH/GIS/1688081 | comperhensive restoration of minor irigation tank govindamma palli mi tank | 1526 | 0209021000NRG25300420240273809 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0209021_010524APB_FTO_23395 | 273809 |
| 0209021WL0023650 | AP-09-021-013-010/020116 | 1 | Nararayudu | 0209021013/WH/GIS/1688081 | comperhensive restoration of minor irigation tank govindamma palli mi tank | 1526 | 0209021000NRG25200520240525984 | Processed | | 23/05/2024 | AP0209021_200524FTO_59299 | 525984 |