| 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. |
| 0206007WL0049798 | AP-06-007-001-001/010127 | 5 | Sujata | 0206007001/IC/19185010033439 | Desilting of Existing of field channelmanda.Prasadam polam to Medara.Pitchaiah polam | 7053 | 0206007000NRG23080620221722875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0206007_080622APB_FTO_77905 | 1722875 |
| 0206007WL0118861 | AP-06-007-001-001/010127 | 5 | Sujata | 0206007001/IC/19185010033439 | Desilting of Existing of field channelmanda.Prasadam polam to Medara.Pitchaiah polam | 7053 | 0206007000NRG23060920222636524 | Processed | | 04/12/2022 | AP0206007_060922FTO_194677 | 2636524 |