| 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. |
| 0209021WL010548 | AP-09-021-021-017/010003 | 4 | Chinamma | 0209021021/IC/GIS/1628621 | Desilting of major canal from pothala narasimhulu polam to srihari polam | 839 | 0209021000NRG25230420240146664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0209021_240424APB_FTO_13422 | 146664 |
| 0209021WL0023613 | AP-09-021-021-017/010003 | 4 | Chinamma | 0209021021/IC/GIS/1628621 | Desilting of major canal from pothala narasimhulu polam to srihari polam | 839 | 0209021000NRG25200520240525220 | Processed | | 23/05/2024 | AP0209021_200524FTO_59299 | 525220 |