| 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. |
| 0209027WL0008060 | AP-09-027-005-005/010459 | 1 | Nirmalamma | 0209027005/IC/GIS/306442 | Renovation Of Feeder Channel Kalavamula Yagarla To Peduru Murali Field | 512 | 0209027000NRG23020520220173077 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0209027_020522APB_FTO_38381 | 173077 |
| 0209027WL0052051 | AP-09-027-005-005/010459 | 1 | Nirmalamma | 0209027005/IC/GIS/306442 | Renovation Of Feeder Channel Kalavamula Yagarla To Peduru Murali Field | 512 | 0209027000NRG23010920221647427 | Processed | | 12/09/2022 | AP0209027_010922FTO_186440 | 1647427 |