| 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. |
| 0207026WL0007844 | AP-07-026-001-001/010335 | 2 | Saraswathi | 0207026001/IC/GIS/171419 | Desilting of Existing Field Channel at vagu to nsp kaluva | 546 | 0207026000NRG23260420220146977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0207026_260422APB_FTO_32005 | 146977 |
| 0207026WL0073051 | AP-07-026-001-001/010335 | 2 | Saraswathi | 0207026001/IC/GIS/171419 | Desilting of Existing Field Channel at vagu to nsp kaluva | 546 | 0207026000NRG23160920222010235 | Processed | | 06/12/2022 | AP0207026_190922FTO_210152 | 2010235 |