| 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. |
| 0207026WL0024058 | AP-07-026-008-004/010952 | 1 | Prakas Rao | 0207026008/IC/GIS/5312 | Desilting of Feeder Channel at Bavi Donka Kaluva | 1441 | 0207026000NRG23240520220590975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0207026_250522APB_FTO_61987 | 590975 |
| 0207026WL0073262 | AP-07-026-008-004/010952 | 1 | Prakas Rao | 0207026008/IC/GIS/5312 | Desilting of Feeder Channel at Bavi Donka Kaluva | 1441 | 0207026000NRG23170920222011411 | Processed | | 05/12/2022 | AP0207026_190922FTO_210152 | 2011411 |