| 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. |
| 0207033WL0047482 | AP-07-033-008-007/010597 | 1 | kiran kumar | 0207033008/IC/GIS/160557 | Renovation of existing of feeder channel gondi hariprasad field to d koteswarao field | 4358 | 0207033000NRG23160620221500409 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0207033_160622APB_FTO_91425 | 1500409 |
| 0207033WL0070475 | AP-07-033-008-007/010597 | 1 | kiran kumar | 0207033008/IC/GIS/160557 | Renovation of existing of feeder channel gondi hariprasad field to d koteswarao field | 4358 | 0207033000NRG23120920222001517 | Processed | | 07/12/2022 | AP0207033_140922FTO_203657 | 2001517 |