| 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. |
| 0206013WL296750 | AP-06-013-013-013/030083 | 1 | Sudhakar | 0206013013/IC/19185010077398 | Renovation of Distributary canal for community (K.Prasad Field To Mi Tank | 21660 | 0206013000NRG23060320233646087 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0206013_060323APB_FTO_407143 | 3646087 |
| 0206013WL0320500 | AP-06-013-013-013/030083 | 1 | Sudhakar | 0206013013/IC/19185010077398 | Renovation of Distributary canal for community (K.Prasad Field To Mi Tank | 21660 | 0206013000NRG23170420234073831 | Processed | | 05/05/2023 | AP0206013_170423FTO_15539 | 4073831 |