| 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. |
| 0206044WL0018491 | AP-06-044-020-030/010009 | 1 | JANAKI RAMAIAH | 0206044020/WH/9088025170276 | Desilting of Cattle Ponds | 1709 | 0206044000NRG23040520220537203 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/12/2022 | AP0206044_050522APB_FTO_41008 | 537203 |
| 0206044WL0249676 | AP-06-044-020-030/010009 | 1 | JANAKI RAMAIAH | 0206044020/WH/9088025170276 | Desilting of Cattle Ponds | 1709 | 0206044000NRG23301220223015796 | Processed | | 09/02/2023 | AP0206044_301222FTO_338363 | 3015796 |