| 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. |
| 0207034WL136730 | AP-07-034-008-006/030104 | 2 | Aruna | 0207034008/IC/19185010086295 | Renovation of Minor Canal for Community at Ananthavaram Vantheyna to Sekur Vantheyna varaku | 12627 | 0207034000NRG23140320232513380 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0207034_140323APB_FTO_415672 | 2513380 |
| 0207034WL0146175 | AP-07-034-008-006/030104 | 2 | Aruna | 0207034008/IC/19185010086295 | Renovation of Minor Canal for Community at Ananthavaram Vantheyna to Sekur Vantheyna varaku | 12627 | 0207034000NRG23030520232713948 | Processed | | 15/05/2023 | AP0207034_030523FTO_40514 | 2713948 |