| 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. |
| 0209019WL0021392 | AP-09-019-002-002/010103 | 1 | Sreenivasulu | 0209019002/IC/GIS/302683 | Renovantion of feeder channel comunity vattigunta chachu krishaiah filed to korimala tank | 2583 | 0209019000NRG23310520220645676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0209019_310522APB_FTO_69085 | 645676 |
| 0209019WL0052667 | AP-09-019-002-002/010103 | 1 | Sreenivasulu | 0209019002/IC/GIS/302683 | Renovantion of feeder channel comunity vattigunta chachu krishaiah filed to korimala tank | 2583 | 0209019000NRG23050920221654541 | Processed | | 05/12/2022 | AP0209019_130922FTO_203328 | 1654541 |