| 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. |
| 0206019WL0062228 | AP-06-019-015-013/010159 | 2 | Nagamani | 0206019015/IC/19185010075099 | Desilting of majaor channel Gurivindhapalli Lock TO Madhanapuram bridge | 2106 | 0206019000NRG23210620222159269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0206019_210622APB_FTO_99593 | 2159269 |
| 0206019WL0119713 | AP-06-019-015-013/010159 | 2 | Nagamani | 0206019015/IC/19185010075099 | Desilting of majaor channel Gurivindhapalli Lock TO Madhanapuram bridge | 2106 | 0206019000NRG23070920222639702 | Processed | | 03/12/2022 | AP0206019_120922FTO_201383 | 2639702 |