| 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. |
| 0209028WL096777 | AP-09-028-011-011/110076 | 1 | Sheshamma | 0209028011/IC/GIS/1095223 | Renovation Feeder canal for community Kavalireddy Narendrareddy fileds to Athimanu tirali 647/b | 10487 | 0209028000NRG24301020232881275 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/11/2023 | AP0209028_301023APB_FTO_321572 | 2881275 |
| 0209028WL0106894 | AP-09-028-011-011/110076 | 1 | Sheshamma | 0209028011/IC/GIS/1095223 | Renovation Feeder canal for community Kavalireddy Narendrareddy fileds to Athimanu tirali 647/b | 10487 | 0209028000NRG24221120232973929 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 05/02/2024 | AP0209028_221123FTO_345849 | 2973929 |
| 0209028WL0131464 | AP-09-028-011-011/110076 | 1 | Sheshamma | 0209028011/IC/GIS/1095223 | Renovation Feeder canal for community Kavalireddy Narendrareddy fileds to Athimanu tirali 647/b | 10487 | 0209028000NRG24070220243085909 | Rejected | A/c Blocked or Frozen | 20/04/2024 | AP0209028_150224FTO_434455 | 3085909 |
| 0209028WL0167838 | AP-09-028-011-011/110076 | 1 | Sheshamma | 0209028011/IC/GIS/1095223 | Renovation Feeder canal for community Kavalireddy Narendrareddy fileds to Athimanu tirali 647/b | 10487 | 0209028000NRG24280420243371392 | Rejected | A/c Blocked or Frozen | 13/05/2024 | AP0209028_280424FTO_17806 | 3371392 |
| 0209028WL0167962 | AP-09-028-011-011/110076 | 1 | Sheshamma | 0209028011/IC/GIS/1095223 | Renovation Feeder canal for community Kavalireddy Narendrareddy fileds to Athimanu tirali 647/b | 10487 | 0209028000NRG24150520243371903 | Rejected | A/c Blocked or Frozen | 28/05/2024 | AP0209028_150524FTO_53765 | 3371903 |
| 0209028WL0168027 | AP-09-028-011-011/110076 | 1 | Sheshamma | 0209028011/IC/GIS/1095223 | Renovation Feeder canal for community Kavalireddy Narendrareddy fileds to Athimanu tirali 647/b | 10487 | 0209028000NRG24310520243372194 | Yet to be process | | | AP0209028_310524FTO_73230 | 3372194 |