| 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. |
| 0209018WL003473 | AP-09-018-013-011/010017 | 2 | Geetha | 0209018013/IC/GIS/1679304 | Desilting of Existing field channel Kummarodu canal from Alluru seenaiah field to Minagallu R and B | 165 | 0209018000NRG25100420240034228 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0209018_100424APB_FTO_4109 | 34228 |
| 0209018WL0012491 | AP-09-018-013-011/010017 | 2 | Geetha | 0209018013/IC/GIS/1679304 | Desilting of Existing field channel Kummarodu canal from Alluru seenaiah field to Minagallu R and B | 165 | 0209018000NRG25270420240208507 | Processed | | 02/05/2024 | AP0209018_270424FTO_16922 | 208507 |