| 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. |
| 0209030WL006602 | AP-09-030-005-005/010276 | 1 | Khaja | 0209030005/IC/GIS/1753178 | Renovation of distributary canal for Community P Sekharaiah field To B Venkateswarlu field | 491 | 0209030000NRG25160420240074668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0209030_160424APB_FTO_7443 | 74668 |
| 0209030WL0023663 | AP-09-030-005-005/010276 | 1 | Khaja | 0209030005/IC/GIS/1753178 | Renovation of distributary canal for Community P Sekharaiah field To B Venkateswarlu field | 491 | 0209030000NRG25200520240526145 | Yet to be process | | | AP0209030_210524FTO_60856 | 526145 |