| 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. |
| 0206035WL305758 | AP-06-035-012-007/050198 | 2 | Veera Kumari | 0206035012/IC/19185010077486 | Desilting of Feeder channel | 19463 | 0206035000NRG23160320233794418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0206035_170323APB_FTO_419072 | 3794418 |
| 0206035WL0320635 | AP-06-035-012-007/050198 | 2 | Veera Kumari | 0206035012/IC/19185010077486 | Desilting of Feeder channel | 19463 | 0206035000NRG23190420234074676 | Processed | | 05/05/2023 | AP0206035_190423FTO_19756 | 4074676 |