| 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. |
| 0207034WL0032290 | AP-07-034-009-007/010906 | 2 | Bajibuda | 0207034009/IC/GIS/203465 | renovation of Sub minor canal for community at viranki rangarao polam nudi sringapuram cheruvu daka | 3154 | 0207034000NRG23010620220870495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0207034_010622APB_FTO_70646 | 870495 |
| 0207034WL0066691 | AP-07-034-009-007/010906 | 2 | Bajibuda | 0207034009/IC/GIS/203465 | renovation of Sub minor canal for community at viranki rangarao polam nudi sringapuram cheruvu daka | 3154 | 0207034000NRG23290820221980853 | Processed | | 04/12/2022 | AP0207034_060922FTO_194746 | 1980853 |