| 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. |
| 0207033WL0034364 | AP-07-033-008-007/010477 | 1 | nagendram | 0207033008/IC/GIS/160557 | Renovation of existing of feeder channel gondi hariprasad field to d koteswarao field | 2857 | 0207033000NRG23030620220958793 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0207033_070622APB_FTO_74260 | 958793 |
| 0207033WL0066959 | AP-07-033-008-007/010477 | 1 | nagendram | 0207033008/IC/GIS/160557 | Renovation of existing of feeder channel gondi hariprasad field to d koteswarao field | 2857 | 0207033000NRG23300820221982009 | Processed | | 04/12/2022 | AP0207033_030922FTO_189774 | 1982009 |