| 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. |
| 0207048WL0061261 | AP-07-048-011-007/020229 | 1 | Nagendram | 0207048011/IC/GIS/399525 | Renovation of existing feeder chanal at jupudi marrichettu to jupudi dyam varaku | 4815 | 0207048000NRG23200720221946349 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0207048_250722APB_FTO_145511 | 1946349 |
| 0207048WL0067483 | AP-07-048-011-007/020229 | 1 | Nagendram | 0207048011/IC/GIS/399525 | Renovation of existing feeder chanal at jupudi marrichettu to jupudi dyam varaku | 4815 | 0207048000NRG23010920221984814 | Processed | | 06/12/2022 | AP0207048_120922FTO_201369 | 1984814 |