| 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. |
| 0206035WL281775 | AP-06-035-012-007/050144 | 3 | Nagalakshmi | 0206035012/IC/19185010064621 | Renovation of sub-minor Canal for Community V thataya to murugukalava | 17462 | 0206035000NRG23130220233418364 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/02/2023 | AP0206035_130223APB_FTO_379863 | 3418364 |
| 0206035WL0296487 | AP-06-035-012-007/050144 | 3 | Nagalakshmi | 0206035012/IC/19185010064621 | Renovation of sub-minor Canal for Community V thataya to murugukalava | 17462 | 0206035000NRG23060320233641031 | Processed | | 03/05/2023 | AP0206035_310323FTO_446921 | 3641031 |