| 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. |
| 0206037WL0048596 | AP-06-037-027-024/010410 | 5 | satyannarayana | 0206037027/IC/19185010050591 | Desilting of Existing Field Channel(Bavi To Murala Biksham Field Varaku 900M) | 8639 | 0206037000NRG23070620221677593 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0206037_070622APB_FTO_75598 | 1677593 |
| 0206037WL0107165 | AP-06-037-027-024/010410 | 5 | satyannarayana | 0206037027/IC/19185010050591 | Desilting of Existing Field Channel(Bavi To Murala Biksham Field Varaku 900M) | 8639 | 0206037000NRG23260820222596415 | Processed | | 03/12/2022 | AP0206037_070922FTO_196161 | 2596415 |