| 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. |
| 0206039WL0021823 | AP-06-039-013-013/010067 | 2 | Nancharamma | 0206039013/IC/19185010028342 | Desilting of Existing of Field Channel Subba Raju Cheruvu Thumu to T.Vasantharao Field | 2322 | 0206039000NRG23080520220659547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0206039_100522APB_FTO_46981 | 659547 |
| 0206039WL0114251 | AP-06-039-013-013/010067 | 2 | Nancharamma | 0206039013/IC/19185010028342 | Desilting of Existing of Field Channel Subba Raju Cheruvu Thumu to T.Vasantharao Field | 2322 | 0206039000NRG23020920222623321 | Processed | | 04/12/2022 | AP0206039_020922FTO_188413 | 2623321 |