| 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. |
| 0206043WL0007475 | AP-06-043-005-004/010138 | 1 | Khalilullaa | 0206043005/WC/19185020021012 | Renovation of commnity ponds for commanarea at Sarrarajucheruvu | 557 | 0206043000NRG23200420220178759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0206043_210422APB_FTO_25262 | 178759 |
| 0206043WL0115615 | AP-06-043-005-004/010138 | 1 | Khalilullaa | 0206043005/WC/19185020021012 | Renovation of commnity ponds for commanarea at Sarrarajucheruvu | 557 | 0206043000NRG23030920222627263 | Processed | | 12/09/2022 | AP0206043_030922FTO_190170 | 2627263 |