| 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. |
| 0207031WL017212 | AP-07-031-004-003/020233 | 1 | Venkateswara Rao | 0207031004/IC/GIS/1607631 | Renovation of distributary canal for community/Dattu field to donka varaku | 960 | 0207031000NRG25060520240710785 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | AP0207031_060524APB_FTO_38502 | 710785 |
| 0207031WL0025736 | AP-07-031-004-003/020233 | 1 | Venkateswara Rao | 0207031004/IC/GIS/1607631 | Renovation of distributary canal for community/Dattu field to donka varaku | 960 | 0207031000NRG25170520241188225 | Processed | | 22/05/2024 | AP0207031_170524FTO_56331 | 1188225 |