| 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. |
| 0206038WL0047606 | AP-06-038-020-018/010033 | 3 | Durga prasad | 0206038020/IC/19185010056917 | Renovation of distributary Canal for Community | 5070 | 0206038000NRG23060620221630134 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0206038_060622APB_FTO_72807 | 1630134 |
| 0206038WL0107236 | AP-06-038-020-018/010033 | 3 | Durga prasad | 0206038020/IC/19185010056917 | Renovation of distributary Canal for Community | 5070 | 0206038000NRG23260820222596677 | Processed | | 03/09/2022 | AP0206038_260822FTO_176476 | 2596677 |