| 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. |
| 0207026WL141841 | AP-07-026-008-004/010806 | 2 | Sambasiva Rao | 0207026008/IC/GIS/5312 | Desilting of Feeder Channel at Bavi Donka Kaluva | 4451 | 0207026000NRG23270320232627002 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0207026_280323APB_FTO_435834 | 2627002 |
| 0207026WL0146210 | AP-07-026-008-004/010806 | 2 | Sambasiva Rao | 0207026008/IC/GIS/5312 | Desilting of Feeder Channel at Bavi Donka Kaluva | 4451 | 0207026000NRG23090520232714083 | Processed | | 17/05/2023 | AP0207026_090523FTO_48487 | 2714083 |