| 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. |
| 0206007WL0062764 | AP-06-007-002-002/010188 | 1 | Chandram | 0206007002/WC/19185020021222 | Desilting&Deepening of Uracheruvulu/Kuntalu,Gunaganti.Uddandurao polam prakkana | 9014 | 0206007000NRG23210620222180287 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0206007_210622APB_FTO_99588 | 2180287 |
| 0206007WL0119585 | AP-06-007-002-002/010188 | 1 | Chandram | 0206007002/WC/19185020021222 | Desilting&Deepening of Uracheruvulu/Kuntalu,Gunaganti.Uddandurao polam prakkana | 9014 | 0206007000NRG23070920222639328 | Processed | | 03/12/2022 | AP0206007_070922FTO_196320 | 2639328 |