| 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. |
| 0209017WL0074845 | AP-09-017-011-009/060061 | 2 | Sumathi | 0209017011/IC/GIS/531819 | Desilting of Exixting Filed Channal Naidu cheruvu katta to Radhaiah field | 5374 | 0209017000NRG23301020222011836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/12/2022 | AP0209017_011122APB_FTO_264004 | 2011836 |
| 0209017WL0097918 | AP-09-017-011-009/060061 | 2 | Sumathi | 0209017011/IC/GIS/531819 | Desilting of Exixting Filed Channal Naidu cheruvu katta to Radhaiah field | 5374 | 0209017000NRG23120120232177374 | Processed | | 08/02/2023 | AP0209017_130123FTO_349057 | 2177374 |