| 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. |
| 0206013WL0183068 | AP-06-013-021-019/010318 | 1 | Kishor | 0206013021/IC/19185010023959 | RENOVATION OF DISTRIBUTARY CANAL FOR COMMUNITY(Vadlabattuni tank tumu toYetikalava) | 15785 | 0206013000NRG23311020222770998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/12/2022 | AP0206013_311022APB_FTO_262518 | 2770998 |
| 0206013WL0243813 | AP-06-013-021-019/010318 | 1 | Kishor | 0206013021/IC/19185010023959 | RENOVATION OF DISTRIBUTARY CANAL FOR COMMUNITY(Vadlabattuni tank tumu toYetikalava) | 15785 | 0206013000NRG23241220222987291 | Processed | | 08/02/2023 | AP0206013_261222FTO_329737 | 2987291 |