| 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. |
| 0207026WL0031621 | AP-07-026-018-011/060025 | 2 | Saritarani | 0207026018/IC/GIS/216756 | Renovation of minor canal for community at Koneru to Vantena | 1681 | 0207026000NRG23010620220845103 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0207026_010622APB_FTO_70147 | 845103 |
| 0207026WL0066758 | AP-07-026-018-011/060025 | 2 | Saritarani | 0207026018/IC/GIS/216756 | Renovation of minor canal for community at Koneru to Vantena | 1681 | 0207026000NRG23300820221981104 | Processed | | 04/12/2022 | AP0207026_300822FTO_182633 | 1981104 |