| 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. |
| 0207057WL0059039 | AP-07-057-001-001/010058 | 2 | Astripun | 0207057001/IC/19185010075865 | Renovation Existing Major channel kotha kaluva Bridze to Aromile mula varaku | 5155 | 0207057000NRG23050720221897926 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0207057_060722APB_FTO_125766 | 1897926 |
| 0207057WL0065875 | AP-07-057-001-001/010058 | 2 | Astripun | 0207057001/IC/19185010075865 | Renovation Existing Major channel kotha kaluva Bridze to Aromile mula varaku | 5155 | 0207057000NRG23250820221978567 | Processed | | 01/09/2022 | AP0207057_250822FTO_175345 | 1978567 |