| 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. |
| 0207053WL010651 | AP-07-053-002-002/010129 | 1 | Kasturi | 0207053002/IC/GIS/1613531 | Renovation of Feeder Canal for community at BalaganiVenkateswararao polam nundiJillepalli vanthena v | 728 | 0207053000NRG25230420240384552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0207053_240424APB_FTO_13617 | 384552 |
| 0207053WL0020699 | AP-07-053-002-002/010129 | 1 | Kasturi | 0207053002/IC/GIS/1613531 | Renovation of Feeder Canal for community at BalaganiVenkateswararao polam nundiJillepalli vanthena v | 728 | 0207053000NRG25090520240923899 | Processed | | 18/05/2024 | AP0207053_090524FTO_47612 | 923899 |