| 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. |
| 0206014WL0003673 | AP-06-014-004-004/011013 | 3 | Radha | 0206014004/IC/19185010036052 | DESILTING OF EXISTING SUB -MAINOR DISTRUBUTION CHANNEL AT GAJULA CHERUVU WEST THUMU TO AOOPALA GA GR | 471 | 0206014000NRG23130420220070969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0206014_140422APB_FTO_15535 | 70969 |
| 0206014WL0113329 | AP-06-014-004-004/011013 | 3 | Radha | 0206014004/IC/19185010036052 | DESILTING OF EXISTING SUB -MAINOR DISTRUBUTION CHANNEL AT GAJULA CHERUVU WEST THUMU TO AOOPALA GA GR | 471 | 0206014000NRG23010920222619398 | Processed | | 04/12/2022 | AP0206014_020922FTO_187187 | 2619398 |