| 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. |
| 0209005WL113156 | AP-09-005-010-007/080259 | 1 | Sarada | 0209005010/WH/GIS/455650 | Desilting of drinking water tanks Location Polerammagunta | 15085 | 0209005000NRG23280220232477400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | AP0209005_010323APB_FTO_401130 | 2477400 |
| 0209005WL0127493 | AP-09-005-010-007/080259 | 1 | Sarada | 0209005010/WH/GIS/455650 | Desilting of drinking water tanks Location Polerammagunta | 15085 | 0209005000NRG23150420232857527 | Processed | | 05/05/2023 | AP0209005_190423FTO_19225 | 2857527 |