| 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. |
| 0209018WL0045769 | AP-09-018-005-003/010298 | 2 | raja | 0209018005/IC/GIS/429038 | RENNOVATION OF FEEDER CHANNEL FROM UTTU CANAL 2 DOMPALLA TO MALIDEVI CANAL | 2688 | 0209018000NRG23090820221525843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | AP0209018_090822APB_FTO_160617 | 1525843 |
| 0209018WL0060193 | AP-09-018-005-003/010298 | 2 | raja | 0209018005/IC/GIS/429038 | RENNOVATION OF FEEDER CHANNEL FROM UTTU CANAL 2 DOMPALLA TO MALIDEVI CANAL | 2688 | 0209018000NRG23210920221779762 | Processed | | 03/12/2022 | AP0209018_210922FTO_213589 | 1779762 |