| 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. |
| 0207026WL0017617 | AP-07-026-006-002/030071 | 1 | Srinu | 0207026006/IC/GIS/46416 | Desilting of Existing Field Channel at Shed eduru to Plats | 1198 | 0207026000NRG23150520220403781 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0207026_180522APB_FTO_55348 | 403781 |
| 0207026WL0073263 | AP-07-026-006-002/030071 | 1 | Srinu | 0207026006/IC/GIS/46416 | Desilting of Existing Field Channel at Shed eduru to Plats | 1198 | 0207026000NRG23170920222011420 | Processed | | 05/12/2022 | AP0207026_190922FTO_210152 | 2011420 |