| 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. |
| 0206038WL0011395 | AP-06-038-008-007/080016 | 2 | Purna | 0206038008/IC/19185010063081 | Renovation of distributary Canal for Community | 374 | 0206038000NRG23250420220302817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0206038_250422APB_FTO_31132 | 302817 |
| 0206038WL0114931 | AP-06-038-008-007/080016 | 2 | Purna | 0206038008/IC/19185010063081 | Renovation of distributary Canal for Community | 374 | 0206038000NRG23030920222625409 | Rejected | Account closed | 15/09/2022 | AP0206038_030922FTO_189728 | 2625409 |
| 0206038WL0136705 | AP-06-038-008-007/080016 | 2 | Purna | 0206038008/IC/19185010063081 | Renovation of distributary Canal for Community | 374 | 0206038000NRG23220920222681227 | Processed | | 03/12/2022 | AP0206038_220922FTO_215393 | 2681227 |