| 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. |
| 0209005WL010627 | AP-09-005-011-008/130014 | 3 | Ganesh | 0209005011/IC/GIS/1748192 | Renovation of Feeder canal for Community Peda ramudi palem Sapata Bridge to Karetivatipalem field | 1130 | 0209005000NRG25230420240149766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0209005_230424APB_FTO_12910 | 149766 |
| 0209005WL0023111 | AP-09-005-011-008/130014 | 3 | Ganesh | 0209005011/IC/GIS/1748192 | Renovation of Feeder canal for Community Peda ramudi palem Sapata Bridge to Karetivatipalem field | 1130 | 0209005000NRG25160520240517358 | Processed | | 22/05/2024 | AP0209005_160524FTO_55617 | 517358 |