| 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. |
| 0207028WL142640 | AP-07-028-019-012/010713 | 1 | Venkataramana | 0207028019/IC/GIS/439074 | renovation of feeder channel for community ralla addi to kunchavaram field | 13416 | 0207028000NRG23280320232648520 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | AP0207028_280323APB_FTO_436987 | 2648520 |
| 0207028WL0146203 | AP-07-028-019-012/010713 | 1 | Venkataramana | 0207028019/IC/GIS/439074 | renovation of feeder channel for community ralla addi to kunchavaram field | 13416 | 0207028000NRG23080520232714047 | Processed | | 18/05/2023 | AP0207028_080523FTO_46091 | 2714047 |