| 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. |
| 0207026WL0059884 | AP-07-026-018-011/061117 | 2 | Madhavi | 0207026018/IC/GIS/72884 | Desilting of Existing Field Channel at NSP Canal High way road | 2488 | 0207026000NRG23120720221922695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0207026_120722APB_FTO_132690 | 1922695 |
| 0207026WL0075194 | AP-07-026-018-011/061117 | 2 | Madhavi | 0207026018/IC/GIS/72884 | Desilting of Existing Field Channel at NSP Canal High way road | 2488 | 0207026000NRG23210920222017076 | Processed | | 03/12/2022 | AP0207026_260922FTO_219124 | 2017076 |