| 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. |
| 0209021WL0023076 | AP-09-021-003-005/010071 | 1 | Sidamma | 0209021003/DP/GIS/468685 | improvements and deeping to existing check dams jaffar polam daggara check dam syno 403 | 3483 | 0209021000NRG23020620220708077 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0209021_070622APB_FTO_75338 | 708077 |
| 0209021WL0049351 | AP-09-021-003-005/010071 | 1 | Sidamma | 0209021003/DP/GIS/468685 | improvements and deeping to existing check dams jaffar polam daggara check dam syno 403 | 3483 | 0209021000NRG23250820221604615 | Processed | | 01/09/2022 | AP0209021_250822FTO_174916 | 1604615 |