| 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. |
| 0206021WL0009301 | AP-06-021-001-001/010002 | 2 | Venu | 0206021001/DP/9999007180922 | unskilled labour charges for Formation of Staggered Trenches in SDRSoils/ng/ramireddy polam daggara | 2205 | 0206021000NRG23230420220236596 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0206021_240422APB_FTO_28937 | 236596 |
| 0206021WL0114350 | AP-06-021-001-001/010002 | 2 | Venu | 0206021001/DP/9999007180922 | unskilled labour charges for Formation of Staggered Trenches in SDRSoils/ng/ramireddy polam daggara | 2205 | 0206021000NRG23020920222623741 | Processed | | 04/12/2022 | AP0206021_020922FTO_188896 | 2623741 |