| 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. |
| 0209013WL003949 | AP-09-013-005-005/010086 | 1 | Malyadri | 0209013005/DP/GIS/1392745 | Renovation of Check Dam for Community Near Balaramaiah Polam SUNNO 76 | 37 | 0209013000NRG25100420240038826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0209013_110424APB_FTO_4758 | 38826 |
| 0209013WL0012589 | AP-09-013-005-005/010086 | 1 | Malyadri | 0209013005/DP/GIS/1392745 | Renovation of Check Dam for Community Near Balaramaiah Polam SUNNO 76 | 37 | 0209013000NRG25290420240208628 | Rejected | Account closed | 13/05/2024 | AP0209013_010524FTO_23160 | 208628 |
| 0209013WL0028458 | AP-09-013-005-005/010086 | 1 | Malyadri | 0209013005/DP/GIS/1392745 | Renovation of Check Dam for Community Near Balaramaiah Polam SUNNO 76 | 37 | 0209013000NRG25290520240675178 | Yet to be process | | | | 675178 |