| 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. |
| 0209025WL0103769 | AP-09-025-029-032/010185 | 1 | Chiranjivi | 0209025029/IC/GIS/568470 | Renovation of Distubutary Channel U Koteswararao Fields to E Mohan Fields Syno 95/b | 4089 | 0209025000NRG23010220232235621 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/02/2023 | AP0209025_010223APB_FTO_369351 | 2235621 |
| 0209025WL0110801 | AP-09-025-029-032/010185 | 1 | Chiranjivi | 0209025029/IC/GIS/568470 | Renovation of Distubutary Channel U Koteswararao Fields to E Mohan Fields Syno 95/b | 4089 | 0209025000NRG23210220232406747 | Processed | | 03/04/2023 | AP0209025_290323FTO_438697 | 2406747 |