| 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. |
| 0209005WL015032 | AP-09-005-010-007/080259 | 1 | Sarada | 0209005010/WH/GIS/1253879 | Renovation of Community ponds for comm GP Anemadugu Mahalakshammagunta near muslim palem | 1311 | 0209005000NRG25300420240260275 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0209005_300424APB_FTO_20292 | 260275 |
| 0209005WL0024045 | AP-09-005-010-007/080259 | 1 | Sarada | 0209005010/WH/GIS/1253879 | Renovation of Community ponds for comm GP Anemadugu Mahalakshammagunta near muslim palem | 1311 | 0209005000NRG25200520240538563 | Yet to be process | | | AP0209005_210524FTO_60647 | 538563 |