| 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. |
| 0207026WL0007846 | AP-07-026-001-001/010665 | 1 | KanakaDurga | 0207026001/IC/GIS/171457 | Desilting of Existing Field Channel at Vaddera Quari to chanal | 544 | 0207026000NRG23260420220147059 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0207026_260422APB_FTO_32005 | 147059 |
| 0207026WL0072320 | AP-07-026-001-001/010665 | 1 | KanakaDurga | 0207026001/IC/GIS/171457 | Desilting of Existing Field Channel at Vaddera Quari to chanal | 544 | 0207026000NRG23140920222007205 | Processed | | 07/12/2022 | AP0207026_140922FTO_204096 | 2007205 |