| 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. |
| 0207050WL010332 | AP-07-050-005-003/020219 | 2 | BHAGYA SRI | 0207050005/IC/GIS/1570923 | Renovation of distributary canal of mondikaluva to y srinivasarao polem varaku | 586 | 0207050000NRG25230420240363256 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0207050_240424APB_FTO_13792 | 363256 |
| 0207050WL0022194 | AP-07-050-005-003/020219 | 2 | BHAGYA SRI | 0207050005/IC/GIS/1570923 | Renovation of distributary canal of mondikaluva to y srinivasarao polem varaku | 586 | 0207050000NRG25140520240980090 | Processed | | 18/05/2024 | AP0207050_140524FTO_52141 | 980090 |