| 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. |
| 0207057WL001211 | AP-07-057-012-014/010214 | 2 | Chinnamariyamma | 0207057012/IC/GIS/1451662 | Renovation of Feeder cannale ( jodu thomulu to, dopalapudi Subbulu | 52 | 0207057000NRG25080420240022623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0207057_080424APB_FTO_2391 | 22623 |
| 0207057WL0016064 | AP-07-057-012-014/010214 | 2 | Chinnamariyamma | 0207057012/IC/GIS/1451662 | Renovation of Feeder cannale ( jodu thomulu to, dopalapudi Subbulu | 52 | 0207057000NRG25020520240672437 | Rejected | Account closed | 17/05/2024 | AP0207057_020524FTO_24474 | 672437 |
| 0207057WL0027852 | AP-07-057-012-014/010214 | 2 | Chinnamariyamma | 0207057012/IC/GIS/1451662 | Renovation of Feeder cannale ( jodu thomulu to, dopalapudi Subbulu | 52 | 0207057000NRG25210520241281270 | Yet to be process | | | AP0207057_210524FTO_59864 | 1281270 |