| 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. |
| 0209016WL116424 | AP-09-016-012-009/011159 | 2 | Kistaiah | 0209016012/IC/GIS/756620 | Distributary Canal Sno37 Kommireddy kaluva Kommireddy Thumu To varava Varaku | 6596 | 0209016000NRG23090320232572215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0209016_090323APB_FTO_411307 | 2572215 |
| 0209016WL0127375 | AP-09-016-012-009/011159 | 2 | Kistaiah | 0209016012/IC/GIS/756620 | Distributary Canal Sno37 Kommireddy kaluva Kommireddy Thumu To varava Varaku | 6596 | 0209016000NRG23150420232856822 | Processed | | 24/05/2023 | AP0209016_160523FTO_59624 | 2856822 |