| 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. |
| 0207026WL0038040 | AP-07-026-014-010/020078 | 3 | Ramana | 0207026014/IC/GIS/329827 | Desilting of Existing field channel at vanthena to karthika vanam gate varaku | 1965 | 0207026000NRG23070620221104789 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0207026_070622APB_FTO_74997 | 1104789 |
| 0207026WL0073264 | AP-07-026-014-010/020078 | 3 | Ramana | 0207026014/IC/GIS/329827 | Desilting of Existing field channel at vanthena to karthika vanam gate varaku | 1965 | 0207026000NRG23170920222011430 | Processed | | 05/12/2022 | AP0207026_190922FTO_210152 | 2011430 |