| 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. |
| 0207013WL0011711 | AP-07-013-006-005/010611 | 3 | Kumari | 0207013006/IC/GIS/228998 | desilting of existing ajor canals at Badepuram Bridge to Pedda Vanthena varaku | 2025 | 0207013000NRG23050520220234555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/12/2022 | AP0207013_050522APB_FTO_41417 | 234555 |
| 0207013WL0114605 | AP-07-013-006-005/010611 | 3 | Kumari | 0207013006/IC/GIS/228998 | desilting of existing ajor canals at Badepuram Bridge to Pedda Vanthena varaku | 2025 | 0207013000NRG23120120232161357 | Processed | | 08/02/2023 | AP0207013_240123FTO_357325 | 2161357 |