| 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. |
| 0207049WL007571 | AP-07-049-009-007/011783 | 2 | SWAPNA | 0207049009/IC/GIS/1634576 | Renovation Of Minor Canal For Community at Yerra gunta road To Gangaye Lakulu | 313 | 0207049000NRG25180420240230051 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0207049_180424APB_FTO_9382 | 230051 |
| 0207049WL0020652 | AP-07-049-009-007/011783 | 2 | SWAPNA | 0207049009/IC/GIS/1634576 | Renovation Of Minor Canal For Community at Yerra gunta road To Gangaye Lakulu | 313 | 0207049000NRG25090520240923102 | Processed | | 18/05/2024 | AP0207049_090524FTO_47974 | 923102 |