| 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. |
| 0209044WL0047260 | AP-09-044-014-027/020085 | 4 | Mahesh | 0209044014/WH/GIS/564283 | Renovation of Minor Irrigation Tank PAMULA CHERUVU VMR AT TALLAMPADU | 15969 | 0209044000NRG23160820221562672 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | AP0209044_180822APB_FTO_167381 | 1562672 |
| 0209044WL0057598 | AP-09-044-014-027/020085 | 4 | Mahesh | 0209044014/WH/GIS/564283 | Renovation of Minor Irrigation Tank PAMULA CHERUVU VMR AT TALLAMPADU | 15969 | 0209044000NRG23160920221733471 | Processed | | 03/12/2022 | AP0209044_200922FTO_212447 | 1733471 |