| 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. |
| 0209020WL0041052 | AP-09-020-014-010/010226 | 1 | Kanthamma | 0209020014/WC/GIS/156060 | repair maint of gabion checkdam chavati vanka paderu | 5447 | 0209020000NRG23190720221393460 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0209020_190722APB_FTO_140144 | 1393460 |
| 0209020WL0053007 | AP-09-020-014-010/010226 | 1 | Kanthamma | 0209020014/WC/GIS/156060 | repair maint of gabion checkdam chavati vanka paderu | 5447 | 0209020000NRG23050920221660575 | Processed | | 07/12/2022 | AP0209020_130922FTO_203321 | 1660575 |