| 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. |
| 0207057WL009976 | AP-07-057-003-003/010281 | 2 | Varalakshmi | 0207057003/IC/GIS/1650554 | Renovation of distributary Canal for Community Singamma polam to mutaiah polam varku | 856 | 0207057000NRG25230420240344261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0207057_230424APB_FTO_12584 | 344261 |
| 0207057WL0029871 | AP-07-057-003-003/010281 | 2 | Varalakshmi | 0207057003/IC/GIS/1650554 | Renovation of distributary Canal for Community Singamma polam to mutaiah polam varku | 856 | 0207057000NRG25250520241378006 | Processed | | 28/05/2024 | AP0207057_250524FTO_64814 | 1378006 |