| 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. |
| 0207057WL001561 | AP-07-057-023-001/010174 | 2 | Visrantamma | 0207057014/IC/GIS/1442189 | Renovation of minor canal for community ( Boyinaveripalem bridge to, devarakondaya filed verku | 138 | 0207057000NRG25080420240030304 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0207057_080424APB_FTO_2593 | 30304 |
| 0207057WL0016067 | AP-07-057-023-001/010174 | 2 | Visrantamma | 0207057014/IC/GIS/1442189 | Renovation of minor canal for community ( Boyinaveripalem bridge to, devarakondaya filed verku | 138 | 0207057000NRG25020520240672443 | Rejected | No Such Account | 17/05/2024 | AP0207057_020524FTO_24474 | 672443 |
| 0207057WL0029188 | AP-07-057-023-001/010174 | 2 | Visrantamma | 0207057014/IC/GIS/1442189 | Renovation of minor canal for community ( Boyinaveripalem bridge to, devarakondaya filed verku | 138 | 0207057000NRG25220520241359005 | Yet to be process | | | AP0207057_220524FTO_61889 | 1359005 |