| 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. |
| 0209016WL0044987 | AP-09-016-005-005/010057 | 1 | Balaiah | 0209016005/IC/GIS/469960 | Renovation Of Distributary Canal For Community W SNO33 Manyala Kaluva | 3373 | 0209016000NRG23030820221506742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0209016_040822APB_FTO_157899 | 1506742 |
| 0209016WL0051795 | AP-09-016-005-005/010057 | 1 | Balaiah | 0209016005/IC/GIS/469960 | Renovation Of Distributary Canal For Community W SNO33 Manyala Kaluva | 3373 | 0209016000NRG23010920221643089 | Processed | | 04/12/2022 | AP0209016_010922FTO_186499 | 1643089 |