| 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. |
| 0207048WL137879 | AP-07-048-012-008/010025 | 2 | Bujji | 0207048012/IC/GIS/169202 | Renovation of existing Feeder channel AT MPP school to Doppalapudi Ending Varaku | 11846 | 0207048000NRG23160320232542255 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0207048_160323APB_FTO_418457 | 2542255 |
| 0207048WL0145652 | AP-07-048-012-008/010025 | 2 | Bujji | 0207048012/IC/GIS/169202 | Renovation of existing Feeder channel AT MPP school to Doppalapudi Ending Varaku | 11846 | 0207048000NRG23130420232711021 | Processed | | 15/05/2023 | AP0207048_020523FTO_36575 | 2711021 |