| 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. |
| 0207026WL0013678 | AP-07-026-005-002/020335 | 1 | Terejamma | 0207026005/IC/GIS/244302 | desilting of existing feeder channel at Gandu Jhan Babu Field to Palakaluru Road | 945 | 0207026000NRG23090520220288007 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0207026_090522APB_FTO_46378 | 288007 |
| 0207026WL0069369 | AP-07-026-005-002/020335 | 1 | Terejamma | 0207026005/IC/GIS/244302 | desilting of existing feeder channel at Gandu Jhan Babu Field to Palakaluru Road | 945 | 0207026000NRG23070920221991700 | Processed | | 07/12/2022 | AP0207026_130922FTO_201966 | 1991700 |