| 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. |
| 0209023WL010464 | AP-09-023-021-035/010066 | 3 | Sriramulayya | 0209023021/DP/GIS/1769418 | Renovation of Check dam near Yetikaluva | 1052 | 0209023000NRG25230420240144489 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0209023_240424APB_FTO_14927 | 144489 |
| 0209023WL0023532 | AP-09-023-021-035/010066 | 3 | Sriramulayya | 0209023021/DP/GIS/1769418 | Renovation of Check dam near Yetikaluva | 1052 | 0209023000NRG25180520240524864 | Yet to be process | | | AP0209023_200524FTO_58451 | 524864 |