| 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. |
| 0206005WL0266134 | AP-06-005-009-012/011352 | 1 | Suhasini | 0206005009/IC/19185010073490 | Desilting of feeder channal Ballagani Huseniiah to Dsari Punaiah pollam varaku | 26600 | 0206005000NRG23210120233174996 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/02/2023 | AP0206005_210123APB_FTO_355425 | 3174996 |
| 0206005WL0290925 | AP-06-005-009-012/011352 | 1 | Suhasini | 0206005009/IC/19185010073490 | Desilting of feeder channal Ballagani Huseniiah to Dsari Punaiah pollam varaku | 26600 | 0206005000NRG23260220233560101 | Processed | | 31/03/2023 | AP0206005_070323FTO_409075 | 3560101 |