| 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. |
| 0209009WL010313 | AP-09-009-005-004/010240 | 1 | Kondamma | 0209009005/IC/GIS/1689293 | Deesilting of Distributary Canal Near Sivudu Vagu Cheruvu To Maagunta land | 645 | 0209009000NRG25230420240140841 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0209009_230424APB_FTO_12627 | 140841 |
| 0209009WL0023667 | AP-09-009-005-004/010240 | 1 | Kondamma | 0209009005/IC/GIS/1689293 | Deesilting of Distributary Canal Near Sivudu Vagu Cheruvu To Maagunta land | 645 | 0209009000NRG25200520240526413 | Yet to be process | | | AP0209009_220524FTO_61780 | 526413 |