| 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. |
| 0207053WL011216 | AP-07-053-015-008/020072 | 1 | Koteswararao | 0207053015/IC/GIS/1643454 | Renovation of Distributary Canal for community at Kamaroulu Kaluva nundi Karimulla polam varaku | 711 | 0207053000NRG25240420240418068 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0207053_240424APB_FTO_14179 | 418068 |
| 0207053WL0020698 | AP-07-053-015-008/020072 | 1 | Koteswararao | 0207053015/IC/GIS/1643454 | Renovation of Distributary Canal for community at Kamaroulu Kaluva nundi Karimulla polam varaku | 711 | 0207053000NRG25090520240923897 | Processed | | 18/05/2024 | AP0207053_090524FTO_47612 | 923897 |