| 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. |
| 0206031WL0030891 | AP-06-031-020-019/010207 | 1 | Nagesu | 0206031020/IC/19185010065937 | Desilting of Existing field channel Lankapalli branch kalauva | 2828 | 0206031000NRG23180520220997211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0206031_180522APB_FTO_55537 | 997211 |
| 0206031WL0102504 | AP-06-031-020-019/010207 | 1 | Nagesu | 0206031020/IC/19185010065937 | Desilting of Existing field channel Lankapalli branch kalauva | 2828 | 0206031000NRG23190820222583268 | Processed | | 29/08/2022 | AP0206031_200822FTO_169699 | 2583268 |