| 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. |
| 0207033WL012184 | AP-07-033-012-008/020008 | 4 | Aadilakshmi | 0207033012/IC/GIS/1660560 | renovation of distrubutary channal for community at Parakaluva to Vuyyuri veeraraghavulu | 877 | 0207033000NRG25280420240456689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0207033_280424APB_FTO_17796 | 456689 |
| 0207033WL0024604 | AP-07-033-012-008/020008 | 4 | Aadilakshmi | 0207033012/IC/GIS/1660560 | renovation of distrubutary channal for community at Parakaluva to Vuyyuri veeraraghavulu | 877 | 0207033000NRG25160520241129649 | Processed | | 22/05/2024 | AP0207033_160524FTO_54872 | 1129649 |