| 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. |
| 0207031WL007424 | AP-07-031-015-012/010150 | 2 | Sandyadevi | 0207031015/IC/GIS/1658202 | Renovation of feeder canal for community/Railway gate to laava Bose field | 265 | 0207031000NRG25180420240227823 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0207031_180424APB_FTO_8861 | 227823 |
| 0207031WL0021021 | AP-07-031-015-012/010150 | 2 | Sandyadevi | 0207031015/IC/GIS/1658202 | Renovation of feeder canal for community/Railway gate to laava Bose field | 265 | 0207031000NRG25100520240934428 | Processed | | 18/05/2024 | AP0207031_100524FTO_49971 | 934428 |