| 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. |
| 0206005WL0046824 | AP-06-005-009-012/011140 | 2 | Varalakshmi | 0206005009/WH/9999005173600 | Renovetion of desilting of MI tank | 10002 | 0206005000NRG23050620221601431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0206005_060622APB_FTO_72412 | 1601431 |
| 0206005WL0119394 | AP-06-005-009-012/011140 | 2 | Varalakshmi | 0206005009/WH/9999005173600 | Renovetion of desilting of MI tank | 10002 | 0206005000NRG23070920222638552 | Processed | | 03/12/2022 | AP0206005_080922FTO_197446 | 2638552 |