| 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. |
| 0206019WL0014407 | AP-06-019-004-005/010165 | 2 | Vijayalakshmi | 0206019004/IC/19185010052817 | Desilting of Distributary channel Bandhar kalava vanthena TO SeladonkaDam | 386 | 0206019000NRG23300420220411164 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0206019_300422APB_FTO_36026 | 411164 |
| 0206019WL0100861 | AP-06-019-004-005/010165 | 2 | Vijayalakshmi | 0206019004/IC/19185010052817 | Desilting of Distributary channel Bandhar kalava vanthena TO SeladonkaDam | 386 | 0206019000NRG23160820222578665 | Processed | | 29/08/2022 | AP0206019_170822FTO_166434 | 2578665 |