| 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. |
| 0207026WL0052274 | AP-07-026-018-011/060439 | 2 | Mangamma Bhaayi | 0207026018/IC/GIS/215179 | Desilting of Existing Field Channel at NSP Canala to Muppalla Kittaiah Field | 2251 | 0207026000NRG23220620221675043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0207026_220622APB_FTO_101932 | 1675043 |
| 0207026WL0078379 | AP-07-026-018-011/060439 | 2 | Mangamma Bhaayi | 0207026018/IC/GIS/215179 | Desilting of Existing Field Channel at NSP Canala to Muppalla Kittaiah Field | 2251 | 0207026000NRG23280920222027231 | Processed | | 05/12/2022 | AP0207026_300922FTO_229656 | 2027231 |