| 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. |
| 0206005WL293428 | AP-06-005-008-011/011409 | 1 | Jameer | 0206005008/IC/19185010093284 | Desilting of Major Canal Guthavaripallem To Chinthalapadu Polimera Varaku | 29009 | 0206005000NRG23010320233601774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | AP0206005_010323APB_FTO_402224 | 3601774 |