| 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. |
| 0209031WL0073287 | AP-09-031-011-012/010257 | 1 | Ramanamma | 0209031011/IC/GIS/574386 | Renovation of feeder canal kottha thumu to kandalaru varaku | 9723 | 0209031000NRG23251020221991198 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/12/2022 | AP0209031_251022APB_FTO_253085 | 1991198 |
| 0209031WL0091952 | AP-09-031-011-012/010257 | 1 | Ramanamma | 0209031011/IC/GIS/574386 | Renovation of feeder canal kottha thumu to kandalaru varaku | 9723 | 0209031000NRG23251220222134054 | Processed | | 08/02/2023 | AP0209031_261222FTO_328827 | 2134054 |