| 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. |
| 0206028WL0079022 | AP-06-028-007-007/010259 | 1 | Basuvulu | 0206028007/IC/19185010045102 | Desilting of field channel(sunkarasarath field to vuyyuru road bvaraku kaluva pudika teeyuta) | 4803 | 0206028000NRG23130720222501437 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0206028_130722APB_FTO_135116 | 2501437 |
| 0206028WL0120653 | AP-06-028-007-007/010259 | 1 | Basuvulu | 0206028007/IC/19185010045102 | Desilting of field channel(sunkarasarath field to vuyyuru road bvaraku kaluva pudika teeyuta) | 4803 | 0206028000NRG23080920222642939 | Processed | | 03/12/2022 | AP0206028_160922FTO_207669 | 2642939 |