| 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. |
| 0207052WL011973 | AP-07-052-014-013/60675 | 2 | Karumuru mounika | 0207052014/IC/GIS/1640969 | Renovation of Distributary Canal for Community from s sivarao field to s nanababul field | 1745 | 0207052000NRG25270420240444268 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0207052_280424APB_FTO_17536 | 444268 |
| 0207052WL0027705 | AP-07-052-014-013/60675 | 2 | Karumuru mounika | 0207052014/IC/GIS/1640969 | Renovation of Distributary Canal for Community from s sivarao field to s nanababul field | 1745 | 0207052000NRG25210520241272840 | Yet to be process | | | AP0207052_210524FTO_61109 | 1272840 |