| 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. |
| 0206014WL0036187 | AP-06-014-005-005/020161 | 2 | Savithri | 0206014005/WC/19185020020717 | Desiliting of drinking water tank{Chinniitivari kunta} | 7037 | 0206014000NRG23250520221184156 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0206014_280522APB_FTO_64996 | 1184156 |
| 0206014WL0112893 | AP-06-014-005-005/020161 | 2 | Savithri | 0206014005/WC/19185020020717 | Desiliting of drinking water tank{Chinniitivari kunta} | 7037 | 0206014000NRG23010920222616863 | Processed | | 04/12/2022 | AP0206014_020922FTO_187187 | 2616863 |