| 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. |
| 0207031WL013765 | AP-07-031-018-001/010053 | 3 | Kalyani | 0207031018/IC/GIS/1658996 | Renovation of distributary canal for community/Ghanta venkateswarlu to Koganti umamaheswarao field | 585 | 0207031000NRG25300420240552941 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0207031_300424APB_FTO_19699 | 552941 |
| 0207031WL0024511 | AP-07-031-018-001/010053 | 3 | Kalyani | 0207031018/IC/GIS/1658996 | Renovation of distributary canal for community/Ghanta venkateswarlu to Koganti umamaheswarao field | 585 | 0207031000NRG25160520241125303 | Processed | | 22/05/2024 | AP0207031_160524FTO_55250 | 1125303 |