| 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. |
| 0209013WL008051 | AP-09-013-009-017/010053 | 3 | Rathnamma | 0209013009/WC/GIS/1693303 | Renovation of mulagadda vanka percolation pond near chandulurupadu s/n1256 | 544 | 0209013000NRG25180420240106997 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0209013_180424APB_FTO_9303 | 106997 |
| 0209013WL0023516 | AP-09-013-009-017/010053 | 3 | Rathnamma | 0209013009/WC/GIS/1693303 | Renovation of mulagadda vanka percolation pond near chandulurupadu s/n1256 | 544 | 0209013000NRG25180520240524825 | Yet to be process | | | AP0209013_220524FTO_62443 | 524825 |