| 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. |
| 0207028WL0049185 | AP-07-028-012-008/010706 | 1 | Mallikarjuna rao | 0207028012/IC/GIS/251767 | Renovation of major canal for community bayya manikyarao to P srinivasarao | 5202 | 0207028000NRG23180620221570802 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0207028_180622APB_FTO_96437 | 1570802 |
| 0207028WL0076154 | AP-07-028-012-008/010706 | 1 | Mallikarjuna rao | 0207028012/IC/GIS/251767 | Renovation of major canal for community bayya manikyarao to P srinivasarao | 5202 | 0207028000NRG23240920222021153 | Processed | | 04/12/2022 | AP0207028_240922FTO_217898 | 2021153 |