| 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. |
| 0206007WL304449 | AP-06-007-001-001/010092 | 3 | Paarvati | 0206007001/IC/19185010076274 | Desilting of mc canals and drains with top width more than 10 mtrs,P.Bhushaiah fiedl to A.Suryapraka | 25929 | 0206007000NRG23150320233777241 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0206007_150323APB_FTO_417057 | 3777241 |
| 0206007WL0320432 | AP-06-007-001-001/010092 | 3 | Paarvati | 0206007001/IC/19185010076274 | Desilting of mc canals and drains with top width more than 10 mtrs,P.Bhushaiah fiedl to A.Suryapraka | 25929 | 0206007000NRG23170420234073084 | Processed | | 05/05/2023 | AP0206007_170423FTO_15490 | 4073084 |