| 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. |
| 0209001WL007422 | AP-09-001-013-018/010097 | 4 | Mahendra | 0209001013/IF/GIS/1706142 | Construction of Farm pond for Individuals G Subbamma | 218 | 0209001000NRG25170420240096028 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0209001_180424APB_FTO_8951 | 96028 |
| 0209001WL0021066 | AP-09-001-013-018/010097 | 4 | Mahendra | 0209001013/IF/GIS/1706142 | Construction of Farm pond for Individuals G Subbamma | 218 | 0209001000NRG25150520240438117 | Yet to be process | | | AP0209001_150524FTO_52938 | 438117 |