| 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. |
| 0207031WL001692 | AP-07-031-006-004/020147 | 2 | Krupamma | 0207031006/IC/GIS/1568136 | Renovation of distributory canal for community/pullaiah dam to eepuri dyam varaku | 14 | 0207031000NRG25080420240033767 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0207031_080424APB_FTO_2581 | 33767 |
| 0207031WL0011844 | AP-07-031-006-004/020147 | 2 | Krupamma | 0207031006/IC/GIS/1568136 | Renovation of distributory canal for community/pullaiah dam to eepuri dyam varaku | 14 | 0207031000NRG25270420240442325 | Processed | | 02/05/2024 | AP0207031_270424FTO_16949 | 442325 |