| 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. |
| 0206008WL315916 | AP-06-008-010-016/010327 | 1 | Vijayakumaar | 0206008010/IC/19185010099767 | Desilting of distributory canal Badagar TO Kadiyala tirupathaiah | 12018 | 0206008000NRG23290320233976788 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0206008_290323APB_FTO_440277 | 3976788 |
| 0206008WL0320404 | AP-06-008-010-016/010327 | 1 | Vijayakumaar | 0206008010/IC/19185010099767 | Desilting of distributory canal Badagar TO Kadiyala tirupathaiah | 12018 | 0206008000NRG23170420234072868 | Processed | | 05/05/2023 | AP0206008_170423FTO_15549 | 4072868 |