| 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. |
| 0209019WL0021519 | AP-09-019-017-015/010010 | 1 | Chinnaramanaiah | 0209019017/IC/GIS/309247 | Renovation of feedar canal for community s subramanyam feeld to sivskotaiah feeld | 2474 | 0209019000NRG23310520220649427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0209019_310522APB_FTO_69117 | 649427 |
| 0209019WL0052649 | AP-09-019-017-015/010010 | 1 | Chinnaramanaiah | 0209019017/IC/GIS/309247 | Renovation of feedar canal for community s subramanyam feeld to sivskotaiah feeld | 2474 | 0209019000NRG23050920221654246 | Processed | | 05/12/2022 | AP0209019_130922FTO_203328 | 1654246 |