| 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. |
| 0207049WL007571 | AP-07-049-009-007/011079 | 5 | gali sridevi | 0207049009/IC/GIS/1634576 | Renovation Of Minor Canal For Community at Yerra gunta road To Gangaye Lakulu | 303 | 0207049000NRG25180420240229844 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0207049_180424APB_FTO_9382 | 229844 |
| 0207049WL0022755 | AP-07-049-009-007/011079 | 5 | gali sridevi | 0207049009/IC/GIS/1634576 | Renovation Of Minor Canal For Community at Yerra gunta road To Gangaye Lakulu | 303 | 0207049000NRG25150520241010142 | Processed | | 22/05/2024 | AP0207049_150524FTO_53064 | 1010142 |