| 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. |
| 0207053WL0015088 | AP-07-053-023-012/150027 | 2 | Suseela | 0207053023/IC/19185010028142 | Renovation of Existing Distributory channel at Vasu field to Buddaiahlanka | 1267 | 0207053000NRG23110520220327570 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0207053_110522APB_FTO_48813 | 327570 |
| 0207053WL0069142 | AP-07-053-023-012/150027 | 2 | Suseela | 0207053023/IC/19185010028142 | Renovation of Existing Distributory channel at Vasu field to Buddaiahlanka | 1267 | 0207053000NRG23060920221990665 | Processed | | 03/12/2022 | AP0207053_060922FTO_194705 | 1990665 |