| 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. |
| 0207051WL004436 | AP-07-051-014-012/020006 | 3 | Eepuru Siddu | 0207051014/IC/GIS/1564785 | Renovation of Feeder canal for community From Padamatapalem Vanthena to Simka Kalava Varaku | 402 | 0207051000NRG25150420240106869 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0207051_150424APB_FTO_6242 | 106869 |
| 0207051WL0016051 | AP-07-051-014-012/020006 | 3 | Eepuru Siddu | 0207051014/IC/GIS/1564785 | Renovation of Feeder canal for community From Padamatapalem Vanthena to Simka Kalava Varaku | 402 | 0207051000NRG25020520240672183 | Processed | | 14/05/2024 | AP0207051_020524FTO_24173 | 672183 |