| 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. |
| 0207032WL0046947 | AP-07-032-002-001/030025 | 3 | Seshaiah | 0207032002/IC/19185010020525 | renovation of existing major chanel mulla tarning to uppalagunta) | 4033 | 0207032000NRG23150620221482464 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0207032_150622APB_FTO_90691 | 1482464 |
| 0207032WL0075840 | AP-07-032-002-001/030025 | 3 | Seshaiah | 0207032002/IC/19185010020525 | renovation of existing major chanel mulla tarning to uppalagunta) | 4033 | 0207032000NRG23230920222019946 | Processed | | 03/12/2022 | AP0207032_230922FTO_216022 | 2019946 |