| 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. |
| 0207049WL011430 | AP-07-049-009-007/010493 | 3 | Arjun | 0207049009/IC/GIS/1650546 | Renovation Of Minor Canal For Community At Badradri cheruvu vanthena to Yadlapati venkatarao bridge | 689 | 0207049000NRG25240420240433090 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0207049_240424APB_FTO_14968 | 433090 |
| 0207049WL0022755 | AP-07-049-009-007/010493 | 3 | Arjun | 0207049009/IC/GIS/1650546 | Renovation Of Minor Canal For Community At Badradri cheruvu vanthena to Yadlapati venkatarao bridge | 689 | 0207049000NRG25150520241010144 | Rejected | Account closed | 28/05/2024 | AP0207049_150524FTO_53064 | 1010144 |
| 0207049WL0035322 | AP-07-049-009-007/010493 | 3 | Arjun | 0207049009/IC/GIS/1650546 | Renovation Of Minor Canal For Community At Badradri cheruvu vanthena to Yadlapati venkatarao bridge | 689 | 0207049000NRG25030620241666834 | Yet to be process | | | AP0207049_030624FTO_74972 | 1666834 |