| 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. |
| 0206035WL0007071 | AP-06-035-004-003/010172 | 3 | Raambaabu | 0206035004/IC/19185010056107 | Desilting of exciting Field channel(pedarangarao to shavukaru garu | 500 | 0206035000NRG23200420220162374 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0206035_220422APB_FTO_27111 | 162374 |
| 0206035WL0107201 | AP-06-035-004-003/010172 | 3 | Raambaabu | 0206035004/IC/19185010056107 | Desilting of exciting Field channel(pedarangarao to shavukaru garu | 500 | 0206035000NRG23260820222596624 | Processed | | 04/12/2022 | AP0206035_260822FTO_176935 | 2596624 |