| 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. |
| 0207052WL0011705 | AP-07-052-025-018/050667 | 2 | Vyja | 0207052025/IC/19185010022312 | Desilting of Existing field channel(Cheru Hanumantharao field to Karri Murana Saheb field) | 1306 | 0207052000NRG23050520220234251 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/12/2022 | AP0207052_050522APB_FTO_41632 | 234251 |
| 0207052WL0122691 | AP-07-052-025-018/050667 | 2 | Vyja | 0207052025/IC/19185010022312 | Desilting of Existing field channel(Cheru Hanumantharao field to Karri Murana Saheb field) | 1306 | 0207052000NRG23010220232259452 | Processed | | 28/03/2023 | AP0207052_220223FTO_389259 | 2259452 |