| 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. |
| 0207053WL014277 | AP-07-053-002-002/010106 | 2 | Rojarani | 0207053002/IC/GIS/1613957 | Renovation of field Canal for community at Anagani Rattaiah polam nundi Anagani ravi polam varaku | 990 | 0207053000NRG25300420240579824 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0207053_300424APB_FTO_19990 | 579824 |
| 0207053WL0025270 | AP-07-053-002-002/010106 | 2 | Rojarani | 0207053002/IC/GIS/1613957 | Renovation of field Canal for community at Anagani Rattaiah polam nundi Anagani ravi polam varaku | 990 | 0207053000NRG25160520241166715 | Processed | | 22/05/2024 | AP0207053_160524FTO_55219 | 1166715 |