| 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. |
| 0206014WL0046720 | AP-06-014-005-005/010367 | 2 | Prameela | 0206014005/WC/19185020021635 | Desiliting of drinking water tank kotha kunta | 10345 | 0206014000NRG23050620221598101 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0206014_060622APB_FTO_72391 | 1598101 |
| 0206014WL0112893 | AP-06-014-005-005/010367 | 2 | Prameela | 0206014005/WC/19185020021635 | Desiliting of drinking water tank kotha kunta | 10345 | 0206014000NRG23010920222616849 | Rejected | Account closed | 21/12/2022 | AP0206014_020922FTO_187187 | 2616849 |
| 0206014WL0258956 | AP-06-014-005-005/010367 | 2 | Prameela | 0206014005/WC/19185020021635 | Desiliting of drinking water tank kotha kunta | 10345 | 0206014000NRG23130120233071114 | Rejected | No Such Account | 15/02/2023 | AP0206014_160123FTO_350218 | 3071114 |
| 0206014WL0294284 | AP-06-014-005-005/010367 | 2 | Prameela | 0206014005/WC/19185020021635 | Desiliting of drinking water tank kotha kunta | 10345 | 0206014000NRG23010320233614942 | Rejected | No Such Account | 12/04/2023 | AP0206014_060323FTO_407309 | 3614942 |
| 0206014WL0320440 | AP-06-014-005-005/010367 | 2 | Prameela | 0206014005/WC/19185020021635 | Desiliting of drinking water tank kotha kunta | 10345 | 0206014000NRG23170420234073273 | Rejected | No Such Account | 11/05/2023 | AP0206014_170423FTO_15740 | 4073273 |
| 0206014WL0321062 | AP-06-014-005-005/010367 | 2 | Prameela | 0206014005/WC/19185020021635 | Desiliting of drinking water tank kotha kunta | 10345 | 0206014000NRG23160520234076449 | Rejected | No Such Account | 31/05/2023 | AP0206014_190523FTO_67013 | 4076449 |
| 0206014WL0321319 | AP-06-014-005-005/010367 | 2 | Prameela | 0206014005/WC/19185020021635 | Desiliting of drinking water tank kotha kunta | 10345 | 0206014000NRG23080620234077822 | Rejected | No Such Account | 11/09/2023 | AP0206014_230623FTO_137479 | 4077822 |
| 0206014WL0321505 | AP-06-014-005-005/010367 | 2 | Prameela | 0206014005/WC/19185020021635 | Desiliting of drinking water tank kotha kunta | 10345 | 0206014000NRG23140920234079278 | Rejected | No Such Account | 30/01/2024 | AP0206014_041123FTO_331553 | 4079278 |
| 0206014WL0321601 | AP-06-014-005-005/010367 | 2 | Prameela | 0206014005/WC/19185020021635 | Desiliting of drinking water tank kotha kunta | 10345 | 0206014000NRG23010220244079788 | Rejected | No Such Account | 20/04/2024 | AP0206014_010224FTO_423815 | 4079788 |
| 0206014WL0321630 | AP-06-014-005-005/010367 | 2 | Prameela | 0206014005/WC/19185020021635 | Desiliting of drinking water tank kotha kunta | 10345 | 0206014000NRG23250420244080250 | Rejected | No Such Account | 07/05/2024 | AP0206014_260424FTO_16795 | 4080250 |
| 0206014WL0321664 | AP-06-014-005-005/010367 | 2 | Prameela | 0206014005/WC/19185020021635 | Desiliting of drinking water tank kotha kunta | 10345 | 0206014000NRG23090520244080516 | Yet to be process | | | AP0206014_110524FTO_51012 | 4080516 |