| 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. |
| 0206019WL319671 | AP-06-019-012-010/010178 | 2 | Dhanalakshmi | 0206019012/IC/19185010103075 | Desiliting of minor Distrybutory chanal for ralla addi to chagantipadu road varaku | 9056 | 0206019000NRG23310320234064261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/05/2023 | AP0206019_310323APB_FTO_447798 | 4064261 |
| 0206019WL0321197 | AP-06-019-012-010/010178 | 2 | Dhanalakshmi | 0206019012/IC/19185010103075 | Desiliting of minor Distrybutory chanal for ralla addi to chagantipadu road varaku | 9056 | 0206019000NRG23200520234077240 | Processed | | 25/05/2023 | AP0206019_200523FTO_67989 | 4077240 |