| 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. |
| 0207026WL0039144 | AP-07-026-006-002/030403 | 2 | YERRAKULA NAGARAJU | 0207026006/IC/GIS/25751 | Renovation of Minor Canal for community at Srinu Filed to Palakaluru Donka | 1896 | 0207026000NRG23080620221143746 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0207026_090622APB_FTO_79866 | 1143746 |
| 0207026WL0076300 | AP-07-026-006-002/030403 | 2 | YERRAKULA NAGARAJU | 0207026006/IC/GIS/25751 | Renovation of Minor Canal for community at Srinu Filed to Palakaluru Donka | 1896 | 0207026000NRG23240920222021846 | Processed | | 03/12/2022 | AP0207026_260922FTO_219124 | 2021846 |