| 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. |
| 0209003WL0029339 | AP-09-003-009-010/010181 | 3 | khadaraiah | 0209003009/DP/GIS/366034 | construction of community water harvesting pond for near pattipati subbamma Field | 4500 | 0209003000NRG23160620220965140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0209003_160622APB_FTO_92048 | 965140 |
| 0209003WL0049508 | AP-09-003-009-010/010181 | 3 | khadaraiah | 0209003009/DP/GIS/366034 | construction of community water harvesting pond for near pattipati subbamma Field | 4500 | 0209003000NRG23250820221605935 | Processed | | 01/09/2022 | AP0209003_250822FTO_174838 | 1605935 |