| 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. |
| 0207031WL018081 | AP-07-031-003-003/010596 | 1 | asha | 0207031003/IC/GIS/1618625 | Renovation of Major Canal For Community/ B narendra field to K subba rao field varaku | 916 | 0207031000NRG25070520240767236 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | AP0207031_070524APB_FTO_43160 | 767236 |
| 0207031WL0025829 | AP-07-031-003-003/010596 | 1 | asha | 0207031003/IC/GIS/1618625 | Renovation of Major Canal For Community/ B narendra field to K subba rao field varaku | 916 | 0207031000NRG25170520241190008 | Processed | | 22/05/2024 | AP0207031_170524FTO_56331 | 1190008 |