| 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. |
| 0209016WL009333 | AP-09-016-005-005/010041 | 2 | Lakshmamma | 0209016005/IC/GIS/1776081 | Renovation of Feeder Canal Sno 110 Katta Kindha Kaluva V Pardhasaradhi Polam to B Rajasekhar Polam | 288 | 0209016000NRG25220420240124287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0209016_230424APB_FTO_12467 | 124287 |
| 0209016WL0020386 | AP-09-016-005-005/010041 | 2 | Lakshmamma | 0209016005/IC/GIS/1776081 | Renovation of Feeder Canal Sno 110 Katta Kindha Kaluva V Pardhasaradhi Polam to B Rajasekhar Polam | 288 | 0209016000NRG25100520240415513 | Yet to be process | | | AP0209016_160524FTO_54368 | 415513 |