| 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. |
| 0209001WL112624 | AP-09-001-004-006/010120 | 1 | Yanadamma | 0209001004/WC/GIS/569714 | Dugout pond beside of Kichaiah kunta | 11542 | 0209001000NRG23280220232458725 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | AP0209001_280223APB_FTO_396907 | 2458725 |
| 0209001WL0127198 | AP-09-001-004-006/010120 | 1 | Yanadamma | 0209001004/WC/GIS/569714 | Dugout pond beside of Kichaiah kunta | 11542 | 0209001000NRG23120420232855745 | Processed | | 05/05/2023 | AP0209001_190423FTO_18276 | 2855745 |