| 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. |
| 0206005WL0039215 | AP-06-005-013-018/010505 | 2 | Parvathamma | 0206005013/IC/19185010073696 | Desilting of feeder channal Ch Rama Rao to P sambhasiva Rao pollam varaku | 8117 | 0206005000NRG23280520221312874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0206005_280522APB_FTO_65989 | 1312874 |
| 0206005WL0119401 | AP-06-005-013-018/010505 | 2 | Parvathamma | 0206005013/IC/19185010073696 | Desilting of feeder channal Ch Rama Rao to P sambhasiva Rao pollam varaku | 8117 | 0206005000NRG23070920222638695 | Processed | | 03/12/2022 | AP0206005_080922FTO_197446 | 2638695 |