| 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. |
| 0207030WL000930 | AP-07-030-014-008/020143 | 4 | sravani | 0207030014/IC/GIS/1462987 | Renovation of feeder canal for community from ramalingayya field to tadigiripadu haddu bridge varaku | 131 | 0207030000NRG25080420240015482 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0207030_080424APB_FTO_2724 | 15482 |
| 0207030WL0014174 | AP-07-030-014-008/020143 | 4 | sravani | 0207030014/IC/GIS/1462987 | Renovation of feeder canal for community from ramalingayya field to tadigiripadu haddu bridge varaku | 131 | 0207030000NRG25300420240574361 | Processed | | 04/05/2024 | AP0207030_300424FTO_20105 | 574361 |