| 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. |
| 0206005WL0039150 | AP-06-005-013-018/010165 | 2 | Lakshmi | 0206005013/IC/19185010073694 | Desilting of feeder channal N kanaya to Rama krishna pollam varaku | 8106 | 0206005000NRG23280520221310387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0206005_280522APB_FTO_65989 | 1310387 |
| 0206005WL0119401 | AP-06-005-013-018/010165 | 2 | Lakshmi | 0206005013/IC/19185010073694 | Desilting of feeder channal N kanaya to Rama krishna pollam varaku | 8106 | 0206005000NRG23070920222638712 | Processed | | 03/12/2022 | AP0206005_080922FTO_197446 | 2638712 |