| 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. |
| 0207032WL0021433 | AP-07-032-001-001/012495 | 1 | Arogya Swami | 0207032001/IC/19185010036970 | renovation of extisting minor canal(drbc gh road to chintala varaku ) | 1899 | 0207032000NRG23200520220515432 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0207032_200522APB_FTO_57564 | 515432 |
| 0207032WL0075040 | AP-07-032-001-001/012495 | 1 | Arogya Swami | 0207032001/IC/19185010036970 | renovation of extisting minor canal(drbc gh road to chintala varaku ) | 1899 | 0207032000NRG23210920222016488 | Processed | | 03/12/2022 | AP0207032_210922FTO_212704 | 2016488 |