| 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. |
| 0206011WL2142181 | AP-06-011-009-008/010462 | 1 | Vasantarao | 0206011009/IC/9080008170834 | Desilting of Existing Feeder Channel | 6911920212206552 | 0206011000NRG22010420222954671 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0206011_040422APB_FTO_620 | 2954671 |
| 0206011WL2145380 | AP-06-011-009-008/010462 | 1 | Vasantarao | 0206011009/IC/9080008170834 | Desilting of Existing Feeder Channel | 6911920212206552 | 0206011000NRG22020920223014057 | Processed | | 03/12/2022 | AP0206011_160922FTO_207259 | 3014057 |