| 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. |
| 0206039WL0022871 | AP-06-039-004-004/010571 | 2 | srinivasarao | 0206039004/IC/19185010030366 | Desilting of Existing of Field Channel Y.Sri Hari Field to Y.Sankararao Field. | 2330 | 0206039000NRG23090520220698741 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0206039_100522APB_FTO_47045 | 698741 |
| 0206039WL0114018 | AP-06-039-004-004/010571 | 2 | srinivasarao | 0206039004/IC/19185010030366 | Desilting of Existing of Field Channel Y.Sri Hari Field to Y.Sankararao Field. | 2330 | 0206039000NRG23020920222622369 | Processed | | 04/12/2022 | AP0206039_020922FTO_188413 | 2622369 |