| 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. |
| 0206026WL0020911 | AP-06-026-008-009/010981 | 1 | meri | 0206026008/WC/19185020019772 | DESILTING OF DRINKING WATER TANK(TUra Cheruvu) | 3482 | 0206026000NRG23070520220629960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0206026_070522APB_FTO_44429 | 629960 |
| 0206026WL0113359 | AP-06-026-008-009/010981 | 1 | meri | 0206026008/WC/19185020019772 | DESILTING OF DRINKING WATER TANK(TUra Cheruvu) | 3482 | 0206026000NRG23010920222619774 | Rejected | Account closed | 19/12/2022 | AP0206026_090922FTO_198469 | 2619774 |
| 0206026WL0253604 | AP-06-026-008-009/010981 | 1 | meri | 0206026008/WC/19185020019772 | DESILTING OF DRINKING WATER TANK(TUra Cheruvu) | 3482 | 0206026000NRG23060120233035188 | Processed | | 09/02/2023 | AP0206026_060123FTO_343878 | 3035188 |