| 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. |
| 0206035WL0079110 | AP-06-035-012-007/020231 | 1 | Saambasivaraavu | 0206035012/IC/19185010061794 | Desilting of Feeder channel uppukalava to sivanandharao | 10575 | 0206035000NRG23130720222502782 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0206035_130722APB_FTO_134014 | 2502782 |
| 0206035WL0117214 | AP-06-035-012-007/020231 | 1 | Saambasivaraavu | 0206035012/IC/19185010061794 | Desilting of Feeder channel uppukalava to sivanandharao | 10575 | 0206035000NRG23050920222631390 | Processed | | 03/12/2022 | AP0206035_220922FTO_215527 | 2631390 |