| 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. |
| 0209002WL003962 | AP-09-002-012-012/050437 | 1 | Madavarao | 0209002012/DP/GIS/1763795 | Repair Maint of Gabion Check Dam for Community Location near Chalamaiah land | 363 | 0209002000NRG25100420240039129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0209002_100424APB_FTO_4478 | 39129 |
| 0209002WL0020210 | AP-09-002-012-012/050437 | 1 | Madavarao | 0209002012/DP/GIS/1763795 | Repair Maint of Gabion Check Dam for Community Location near Chalamaiah land | 363 | 0209002000NRG25090520240410941 | Yet to be process | | | | 410941 |