| 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. |
| 0207026WL0045952 | AP-07-026-014-010/020096 | 1 | Velangi | 0207026014/IC/GIS/329730 | Desilting of Existing Field Channel at Apparao inti nundi rail katta varaku | 2112 | 0207026000NRG23140620221440872 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0207026_150622APB_FTO_90576 | 1440872 |
| 0207026WL0075193 | AP-07-026-014-010/020096 | 1 | Velangi | 0207026014/IC/GIS/329730 | Desilting of Existing Field Channel at Apparao inti nundi rail katta varaku | 2112 | 0207026000NRG23210920222017073 | Processed | | 03/12/2022 | AP0207026_260922FTO_219124 | 2017073 |