| 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. |
| 0207053WL009597 | AP-07-053-009-004/010069 | 2 | Manikyam | 0207053009/IC/GIS/1642445 | Renovation of existing field chanal at G koteswara rao polem to Smasanam varaku | 798 | 0207053000NRG25230420240323213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0207053_240424APB_FTO_13634 | 323213 |
| 0207053WL0020695 | AP-07-053-009-004/010069 | 2 | Manikyam | 0207053009/IC/GIS/1642445 | Renovation of existing field chanal at G koteswara rao polem to Smasanam varaku | 798 | 0207053000NRG25090520240923892 | Processed | | 18/05/2024 | AP0207053_090524FTO_47612 | 923892 |