| 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. |
| 0206012WL0032577 | AP-06-012-014-010/010658 | 1 | pulayya | 0206012014/IC/19185010049504 | Desilting of Existing field channel at kalasani kondayya field to ramgisetti kotayya field | 9415 | 0206012000NRG23210520221061445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0206012_210522APB_FTO_58992 | 1061445 |
| 0206012WL0117873 | AP-06-012-014-010/010658 | 1 | pulayya | 0206012014/IC/19185010049504 | Desilting of Existing field channel at kalasani kondayya field to ramgisetti kotayya field | 9415 | 0206012000NRG23050920222633124 | Processed | | 04/12/2022 | AP0206012_050922FTO_192449 | 2633124 |