| 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. |
| 0207033WL009236 | AP-07-033-001-001/010534 | 1 | srilakshmi | 0207033001/IC/GIS/1649531 | Renovation of minor Canal for Community AT YADLAPALLI POLIMERA TO PARIMI POVU ROAD VARAKU | 491 | 0207033000NRG25220420240296398 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0207033_220424APB_FTO_11948 | 296398 |
| 0207033WL0022029 | AP-07-033-001-001/010534 | 1 | srilakshmi | 0207033001/IC/GIS/1649531 | Renovation of minor Canal for Community AT YADLAPALLI POLIMERA TO PARIMI POVU ROAD VARAKU | 491 | 0207033000NRG25140520240972974 | Processed | | 18/05/2024 | AP0207033_140524FTO_52133 | 972974 |