| 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. |
| 0206019WL0078315 | AP-06-019-010-008/010243 | 1 | Venkatakrishnarao | 0206019010/IC/19185010065421 | Dsilting of Existing Major channel Giribabu vantena TO Nallakunta vanthena | 3045 | 0206019000NRG23120720222493867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0206019_120722APB_FTO_133032 | 2493867 |
| 0206019WL0130485 | AP-06-019-010-008/010243 | 1 | Venkatakrishnarao | 0206019010/IC/19185010065421 | Dsilting of Existing Major channel Giribabu vantena TO Nallakunta vanthena | 3045 | 0206019000NRG23170920222665394 | Processed | | 03/12/2022 | AP0206019_200922FTO_210941 | 2665394 |