| 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. |
| 0207052WL011614 | AP-07-052-013-013/010010 | 4 | Dhanamma | 0207052013/IC/GIS/1639997 | Renovation of distributary canal for community From S Tataiah field to Murugukaluva varaku | 1474 | 0207052000NRG25250420240437832 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0207052_260424APB_FTO_16826 | 437832 |
| 0207052WL0024405 | AP-07-052-013-013/010010 | 4 | Dhanamma | 0207052013/IC/GIS/1639997 | Renovation of distributary canal for community From S Tataiah field to Murugukaluva varaku | 1474 | 0207052000NRG25160520241118890 | Processed | | 22/05/2024 | AP0207052_160524FTO_54358 | 1118890 |