| 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. |
| 0207033WL018780 | AP-07-033-002-001/020004 | 2 | Sivaparvati | 0207033002/IC/GIS/1698365 | Renovation of feeder channel for community at railway gate to chinta kaluva | 1282 | 0207033000NRG25070520240811744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0207033_070524APB_FTO_43204 | 811744 |
| 0207033WL0028994 | AP-07-033-002-001/020004 | 2 | Sivaparvati | 0207033002/IC/GIS/1698365 | Renovation of feeder channel for community at railway gate to chinta kaluva | 1282 | 0207033000NRG25220520241351620 | Yet to be process | | | | 1351620 |