| 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. |
| 0207033WL0054612 | AP-07-033-012-008/020030 | 2 | Venkayamma | 0207033012/IC/GIS/206759 | renovation of existing feedar channal at Narisireddy to Chintala road | 5721 | 0207033000NRG23260620221763893 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0207033_270622APB_FTO_109753 | 1763893 |
| 0207033WL0075235 | AP-07-033-012-008/020030 | 2 | Venkayamma | 0207033012/IC/GIS/206759 | renovation of existing feedar channal at Narisireddy to Chintala road | 5721 | 0207033000NRG23210920222017243 | Processed | | 03/12/2022 | AP0207033_220922FTO_214949 | 2017243 |