| 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. |
| 0207025WL0023882 | AP-07-025-012-011/010509 | 3 | Jyothi | 0207025012/IC/GIS/353832 | Renovation of minor canal millu road to visadala donka varaku | 2216 | 0207025000NRG23240520220586433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0207025_260522APB_FTO_62954 | 586433 |
| 0207025WL0072358 | AP-07-025-012-011/010509 | 3 | Jyothi | 0207025012/IC/GIS/353832 | Renovation of minor canal millu road to visadala donka varaku | 2216 | 0207025000NRG23140920222007387 | Processed | | 05/12/2022 | AP0207025_300922FTO_230186 | 2007387 |