| 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. |
| 0207050WL012530 | AP-07-050-009-005/010025 | 2 | Lakshmi Devi | 0207050009/IC/GIS/1557398 | desilting of feeder channel yet k bhammaiah to k purna chandra rao | 1184 | 0207050000NRG25290420240478615 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0207050_290424APB_FTO_18463 | 478615 |
| 0207050WL0032458 | AP-07-050-009-005/010025 | 2 | Lakshmi Devi | 0207050009/IC/GIS/1557398 | desilting of feeder channel yet k bhammaiah to k purna chandra rao | 1184 | 0207050000NRG25280520241534743 | Yet to be process | | | AP0207050_280524FTO_68414 | 1534743 |