| 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. |
| 0207026WL0030245 | AP-07-026-008-004/010638 | 1 | Gurju Naik | 0207026008/DP/GIS/410698 | Renovation of Community ponds at Chnna cheruvu Pasuvula Kunta 2 | 1665 | 0207026000NRG23310520220799200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0207026_010622APB_FTO_70147 | 799200 |
| 0207026WL0076301 | AP-07-026-008-004/010638 | 1 | Gurju Naik | 0207026008/DP/GIS/410698 | Renovation of Community ponds at Chnna cheruvu Pasuvula Kunta 2 | 1665 | 0207026000NRG23240920222021851 | Rejected | A/c Blocked or Frozen | 17/12/2022 | AP0207026_260922FTO_219124 | 2021851 |
| 0207026WL0146210 | AP-07-026-008-004/010638 | 1 | Gurju Naik | 0207026008/DP/GIS/410698 | Renovation of Community ponds at Chnna cheruvu Pasuvula Kunta 2 | 1665 | 0207026000NRG23090520232714080 | Processed | | 17/05/2023 | AP0207026_090523FTO_48487 | 2714080 |