| 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. |
| 0209021WL0038074 | AP-09-021-002-004/010146 | 3 | Dayakar | 0209021002/DP/GIS/566774 | Renovation of CD Near G srinivasulu field sy no 215/2 14.617051 ,79.371611 | 7040 | 0209021000NRG23080720221299455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0209021_080722APB_FTO_129511 | 1299455 |
| 0209021WL0049498 | AP-09-021-002-004/010146 | 3 | Dayakar | 0209021002/DP/GIS/566774 | Renovation of CD Near G srinivasulu field sy no 215/2 14.617051 ,79.371611 | 7040 | 0209021000NRG23250820221605647 | Processed | | 01/09/2022 | AP0209021_250822FTO_174916 | 1605647 |