| 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. |
| 0206037WL0075574 | AP-06-037-010-010/010154 | 2 | Shailaja | 0206037010/IC/19185010040126 | Desilting of existing field channel(ch. subbarao field to lokam ramakrishna fiel0-840mtst | 13751 | 0206037000NRG23090720222467763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0206037_130722APB_FTO_133998 | 2467763 |
| 0206037WL0112801 | AP-06-037-010-010/010154 | 2 | Shailaja | 0206037010/IC/19185010040126 | Desilting of existing field channel(ch. subbarao field to lokam ramakrishna fiel0-840mtst | 13751 | 0206037000NRG23010920222616273 | Processed | | 03/12/2022 | AP0206037_150922FTO_206205 | 2616273 |