| 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. |
| 0206036WL0031972 | AP-06-036-008-008/040088 | 4 | Durgamma | 0206036008/IC/19185010069185 | Desilting of Existing field Channel MAIN CHANNEL TO SRINIVASARAO TO BHARATA LAKSHMI LINK V RAGHAVAIA | 3001 | 0206036000NRG23200520221034132 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0206036_240522APB_FTO_60750 | 1034132 |
| 0206036WL0120621 | AP-06-036-008-008/040088 | 4 | Durgamma | 0206036008/IC/19185010069185 | Desilting of Existing field Channel MAIN CHANNEL TO SRINIVASARAO TO BHARATA LAKSHMI LINK V RAGHAVAIA | 3001 | 0206036000NRG23080920222642839 | Processed | | 03/12/2022 | AP0206036_210922FTO_212837 | 2642839 |