| 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. |
| 0209020WL005547 | AP-09-020-002-001/020373 | 1 | Narasamma | 0209020002/IC/GIS/1127908 | renovation feeder canal for community naredumanu kaluva | 303 | 0209020000NRG25160420240058146 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0209020_160424APB_FTO_6941 | 58146 |
| 0209020WL0023013 | AP-09-020-002-001/020373 | 1 | Narasamma | 0209020002/IC/GIS/1127908 | renovation feeder canal for community naredumanu kaluva | 303 | 0209020000NRG25160520240513235 | Processed | | 22/05/2024 | AP0209020_170524FTO_56255 | 513235 |