| 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. |
| 0207028WL0053449 | AP-07-028-012-008/010015 | 2 | Karunamma | 0207028012/IC/GIS/251714 | Renovation of major canal for community rajendra field to vantena varaku | 5653 | 0207028000NRG23230620221719382 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0207028_230622APB_FTO_103325 | 1719382 |
| 0207028WL0067919 | AP-07-028-012-008/010015 | 2 | Karunamma | 0207028012/IC/GIS/251714 | Renovation of major canal for community rajendra field to vantena varaku | 5653 | 0207028000NRG23030920221986933 | Processed | | 12/09/2022 | AP0207028_030922FTO_190491 | 1986933 |