| 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. |
| 0209013WL012350 | AP-09-013-009-009/011158 | 1 | Ameer Jan | 0209013009/WC/GIS/1693303 | Renovation of mulagadda vanka percolation pond near chandulurupadu s/n1256 | 817 | 0209013000NRG25250420240204106 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0209013_250424APB_FTO_15260 | 204106 |
| 0209013WL0023516 | AP-09-013-009-009/011158 | 1 | Ameer Jan | 0209013009/WC/GIS/1693303 | Renovation of mulagadda vanka percolation pond near chandulurupadu s/n1256 | 817 | 0209013000NRG25180520240524827 | Yet to be process | | | AP0209013_220524FTO_62443 | 524827 |