| 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. |
| 0206038WL0020111 | AP-06-038-014-012/040252 | 2 | Naga Lakshmi | 0206038014/IC/19185010053880 | Desilting of existing field channel | 1058 | 0206038000NRG23070520220604050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0206038_080522APB_FTO_44704 | 604050 |
| 0206038WL0113910 | AP-06-038-014-012/040252 | 2 | Naga Lakshmi | 0206038014/IC/19185010053880 | Desilting of existing field channel | 1058 | 0206038000NRG23020920222621870 | Processed | | 04/12/2022 | AP0206038_020922FTO_188268 | 2621870 |