| 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. |
| 0206013WL0024354 | AP-06-013-013-013/010336 | 3 | Sarojani | 0206013013/IC/19185010030758 | Renovation of Destributary Channel (Pitta.Yarrabhai Field To Karumanchi.Ramarao Field( | 2508 | 0206013000NRG23100520220753123 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0206013_110522APB_FTO_48117 | 753123 |
| 0206013WL0114246 | AP-06-013-013-013/010336 | 3 | Sarojani | 0206013013/IC/19185010030758 | Renovation of Destributary Channel (Pitta.Yarrabhai Field To Karumanchi.Ramarao Field( | 2508 | 0206013000NRG23020920222623295 | Processed | | 04/12/2022 | AP0206013_020922FTO_188461 | 2623295 |