| 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. |
| 0209029WL0021358 | AP-09-029-020-015/010100 | 2 | Ravi | 0209029020/IC/GIS/275723 | renovation of feeder channel for community Musali Doruvu to Karanam thopu varaku | 2692 | 0209029000NRG23310520220644623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0209029_310522APB_FTO_69545 | 644623 |
| 0209029WL0049419 | AP-09-029-020-015/010100 | 2 | Ravi | 0209029020/IC/GIS/275723 | renovation of feeder channel for community Musali Doruvu to Karanam thopu varaku | 2692 | 0209029000NRG23250820221605107 | Processed | | 01/09/2022 | AP0209029_250822FTO_174802 | 1605107 |