| 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. |
| 0206007WL0026284 | AP-06-007-011-013/010286 | 2 | Kumari | 0206007011/IC/19185010047210 | Desilting of mc canals and drains top wdth more than 10 mts,M.V.Narayan field to N.Nageswarao filed | 4469 | 0206007000NRG23130520220831287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0206007_130522APB_FTO_50676 | 831287 |
| 0206007WL0118043 | AP-06-007-011-013/010286 | 2 | Kumari | 0206007011/IC/19185010047210 | Desilting of mc canals and drains top wdth more than 10 mts,M.V.Narayan field to N.Nageswarao filed | 4469 | 0206007000NRG23050920222633652 | Processed | | 04/12/2022 | AP0206007_060922FTO_192907 | 2633652 |