| 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. |
| 0206015WL0231444 | AP-06-015-005-005/011941 | 2 | Mamatha | 0206015005/RC/9999005200430 | constraction of matti moram Mallavani chervu to GOPIRRDDI LAND VAKUroads | 16680 | 0206015000NRG23121220222927153 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/02/2023 | AP0206015_121222APB_FTO_314824 | 2927153 |
| 0206015WL0285419 | AP-06-015-005-005/011941 | 2 | Mamatha | 0206015005/RC/9999005200430 | constraction of matti moram Mallavani chervu to GOPIRRDDI LAND VAKUroads | 16680 | 0206015000NRG23170220233470900 | Processed | | 27/02/2023 | AP0206015_200223FTO_387511 | 3470900 |