| 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. |
| 0209029WL0019047 | AP-09-029-020-015/010086 | 3 | Venkateshamma | 0209029020/IC/GIS/275466 | renovation of feeder channel for community Karanam thopu to Chengana gunta dibba varaku | 2061 | 0209029000NRG23250520220546264 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0209029_250522APB_FTO_61845 | 546264 |
| 0209029WL0052473 | AP-09-029-020-015/010086 | 3 | Venkateshamma | 0209029020/IC/GIS/275466 | renovation of feeder channel for community Karanam thopu to Chengana gunta dibba varaku | 2061 | 0209029000NRG23030920221651666 | Processed | | 03/12/2022 | AP0209029_030922FTO_190525 | 1651666 |