| 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. |
| 0207026WL0053800 | AP-07-026-018-011/061117 | 2 | Madhavi | 0207026018/IC/GIS/401172 | Desilting of existing feeder channel at returi raghaiah field to image plats varaku | 2270 | 0207026000NRG23240620221732616 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0207026_240622APB_FTO_105441 | 1732616 |
| 0207026WL0066758 | AP-07-026-018-011/061117 | 2 | Madhavi | 0207026018/IC/GIS/401172 | Desilting of existing feeder channel at returi raghaiah field to image plats varaku | 2270 | 0207026000NRG23300820221981106 | Processed | | 04/12/2022 | AP0207026_300822FTO_182633 | 1981106 |