| 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. |
| 0206006WL0079135 | AP-06-006-011-012/021060 | 1 | Seethamma | 0206006011/IC/19185010077301 | Renovation of majar canal top width 10 mt | 7692 | 0206006000NRG23130720222503418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0206006_130722APB_FTO_134786 | 2503418 |
| 0206006WL0113056 | AP-06-006-011-012/021060 | 1 | Seethamma | 0206006011/IC/19185010077301 | Renovation of majar canal top width 10 mt | 7692 | 0206006000NRG23010920222617802 | Rejected | Account closed | 19/12/2022 | AP0206006_030922FTO_190548 | 2617802 |
| 0206006WL0285299 | AP-06-006-011-012/021060 | 1 | Seethamma | 0206006011/IC/19185010077301 | Renovation of majar canal top width 10 mt | 7692 | 0206006000NRG23170220233468822 | Rejected | No Such Account | 10/04/2023 | AP0206006_170223FTO_386241 | 3468822 |