| 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. |
| 0207026WL0057792 | AP-07-026-014-010/020078 | 3 | Ramana | 0207026014/DP/GIS/410732 | Renovation of Community ponds at Nagayya Kunta | 2431 | 0207026000NRG23010720221861796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0207026_010722APB_FTO_120785 | 1861796 |
| 0207026WL0073264 | AP-07-026-014-010/020078 | 3 | Ramana | 0207026014/DP/GIS/410732 | Renovation of Community ponds at Nagayya Kunta | 2431 | 0207026000NRG23170920222011434 | Processed | | 05/12/2022 | AP0207026_190922FTO_210152 | 2011434 |