| 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. |
| 0207036WL0057340 | AP-07-036-003-002/030293 | 3 | saraLa | 0207036003/IC/GIS/73639 | Desilting of Existing FEEDER Channel at MARRI VARI CHERUVU NUNDI NULU PRASAD POLAM VARAKU | 6072 | 0207036000NRG23300620221845724 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0207036_300622APB_FTO_118051 | 1845724 |
| 0207036WL0075151 | AP-07-036-003-002/030293 | 3 | saraLa | 0207036003/IC/GIS/73639 | Desilting of Existing FEEDER Channel at MARRI VARI CHERUVU NUNDI NULU PRASAD POLAM VARAKU | 6072 | 0207036000NRG23210920222016878 | Processed | | 09/12/2022 | AP0207036_291122FTO_294675 | 2016878 |