| 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. |
| 0206045WL2141283 | AP-06-045-021-019/010438 | 2 | Naga Lakshmi | 0206045021/IC/9088019170468 | Desilting of Existing Irrigation Minor Drains | 8202122060401213 | 0206045000NRG22310320222930200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0206045_130422APB_FTO_13608 | 2930200 |
| 0206045WL2145397 | AP-06-045-021-019/010438 | 2 | Naga Lakshmi | 0206045021/IC/9088019170468 | Desilting of Existing Irrigation Minor Drains | 8202122060401213 | 0206045000NRG22030920223014173 | Processed | | 04/12/2022 | AP0206045_030922FTO_189334 | 3014173 |