| 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. |
| 0206026WL0001211 | AP-06-026-006-007/010700 | 1 | Roja | 0206026006/WC/19185020019784 | desilting of drinking water tank(yerra gunta cheruvu) | 97 | 0206026000NRG23090420220019405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0206026_110422APB_FTO_9145 | 19405 |
| 0206026WL0113333 | AP-06-026-006-007/010700 | 1 | Roja | 0206026006/WC/19185020019784 | desilting of drinking water tank(yerra gunta cheruvu) | 97 | 0206026000NRG23010920222619449 | Processed | | 03/12/2022 | AP0206026_090922FTO_198469 | 2619449 |