| 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. |
| 0207026WL0020999 | AP-07-026-018-011/050002 | 2 | Mariyamma | 0207026018/IC/GIS/215377 | desilting of existing feeder channel at NSP Canal to Koneru | 1161 | 0207026000NRG23200520220501818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0207026_200522APB_FTO_57555 | 501818 |
| 0207026WL0075764 | AP-07-026-018-011/050002 | 2 | Mariyamma | 0207026018/IC/GIS/215377 | desilting of existing feeder channel at NSP Canal to Koneru | 1161 | 0207026000NRG23220920222019572 | Processed | | 03/12/2022 | AP0207026_260922FTO_219124 | 2019572 |