| 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. |
| 0207057WL014691 | AP-07-057-012-014/010848 | 2 | PADMAVATHI | 0207057012/IC/GIS/1669872 | Renovation of existing feeder canal at koduri Aruna polam to muppalaneni apparao polam varaku | 1291 | 0207057000NRG25300420240604601 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0207057_300424APB_FTO_20271 | 604601 |
| 0207057WL0026195 | AP-07-057-012-014/010848 | 2 | PADMAVATHI | 0207057012/IC/GIS/1669872 | Renovation of existing feeder canal at koduri Aruna polam to muppalaneni apparao polam varaku | 1291 | 0207057000NRG25180520241197635 | Processed | | 22/05/2024 | AP0207057_180524FTO_58154 | 1197635 |