| 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. |
| 0206005WL0076696 | AP-06-005-013-018/010275 | 2 | Saraswati | 0206005013/IC/19185010078586 | Desilting of feeder channel K pullaiah to K Ravi pollam varaku | 15340 | 0206005000NRG23100720222478410 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0206005_100722APB_FTO_130351 | 2478410 |
| 0206005WL0119401 | AP-06-005-013-018/010275 | 2 | Saraswati | 0206005013/IC/19185010078586 | Desilting of feeder channel K pullaiah to K Ravi pollam varaku | 15340 | 0206005000NRG23070920222638698 | Processed | | 03/12/2022 | AP0206005_080922FTO_197446 | 2638698 |