| 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. |
| 0206008WL294012 | AP-06-008-002-005/010347 | 1 | Kirankumar | 0206008002/IC/19185010062837 | Renovation of distributary Canal for Community gurukual vantena to highway mori varaku | 10391 | 0206008000NRG23010320233612612 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0206008_020323APB_FTO_404105 | 3612612 |
| 0206008WL0320408 | AP-06-008-002-005/010347 | 1 | Kirankumar | 0206008002/IC/19185010062837 | Renovation of distributary Canal for Community gurukual vantena to highway mori varaku | 10391 | 0206008000NRG23170420234072908 | Processed | | 05/05/2023 | AP0206008_170423FTO_15549 | 4072908 |