| 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. |
| 0206021WL0032154 | AP-06-021-001-002/010070 | 3 | Kolamma | 0206021001/WH/9999005173360 | Desilting of Drinking Water tank at Venkatayya kunta(Manchi neela cheruvu) | 4378 | 0206021000NRG23200520221042751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0206021_200522APB_FTO_57946 | 1042751 |
| 0206021WL0114350 | AP-06-021-001-002/010070 | 3 | Kolamma | 0206021001/WH/9999005173360 | Desilting of Drinking Water tank at Venkatayya kunta(Manchi neela cheruvu) | 4378 | 0206021000NRG23020920222623753 | Processed | | 04/12/2022 | AP0206021_020922FTO_188896 | 2623753 |