| 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. |
| 0206004WL0060976 | AP-06-004-020-020/010525 | 2 | Mastan bi | 0206004020/IC/19185010079173 | Renovation existing major channal M prakashrao To M venkateswarao | 10980 | 0206004000NRG23190620222105731 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0206004_190622APB_FTO_97408 | 2105731 |
| 0206004WL0118316 | AP-06-004-020-020/010525 | 2 | Mastan bi | 0206004020/IC/19185010079173 | Renovation existing major channal M prakashrao To M venkateswarao | 10980 | 0206004000NRG23060920222634905 | Processed | | 03/12/2022 | AP0206004_080922FTO_197968 | 2634905 |