| 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. |
| 0206045WL0272375 | AP-06-045-012-007/020053 | 1 | Balakrishna | 0206045012/IC/19185010031963 | Desilting Of Existing Field Channel(Inteti Ramakrishna polam nunchi pedha kalava bavi varuku) | 13659 | 0206045000NRG23290120233274270 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/02/2023 | AP0206045_310123APB_FTO_366691 | 3274270 |
| 0206045WL0311308 | AP-06-045-012-007/020053 | 1 | Balakrishna | 0206045012/IC/19185010031963 | Desilting Of Existing Field Channel(Inteti Ramakrishna polam nunchi pedha kalava bavi varuku) | 13659 | 0206045000NRG23250320233889408 | Processed | | 03/04/2023 | AP0206045_280323FTO_435690 | 3889408 |