| 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. |
| 0206021WL0049361 | AP-06-021-001-002/010086 | 2 | Naagaraani | 0206021001/WH/9999005173252 | Renovation of traditional water body at Sora Cheruvu | 6720 | 0206021000NRG23080620221709672 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0206021_080622APB_FTO_78278 | 1709672 |
| 0206021WL0114350 | AP-06-021-001-002/010086 | 2 | Naagaraani | 0206021001/WH/9999005173252 | Renovation of traditional water body at Sora Cheruvu | 6720 | 0206021000NRG23020920222623760 | Processed | | 04/12/2022 | AP0206021_020922FTO_188896 | 2623760 |