| 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. |
| 0206026WL317078 | AP-06-026-011-016/30140 | 1 | Chinta Nagamani | 0206026011/DP/9999007191954 | RENOVATION OF COMMUNITY POND FOR COMM (CHINTAYYA GUNTA CHERUVU TANK 1) | 24449 | 0206026000NRG23290320234010475 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0206026_300323APB_FTO_445336 | 4010475 |
| 0206026WL0320220 | AP-06-026-011-016/30140 | 1 | Chinta Nagamani | 0206026011/DP/9999007191954 | RENOVATION OF COMMUNITY POND FOR COMM (CHINTAYYA GUNTA CHERUVU TANK 1) | 24449 | 0206026000NRG23140420234071619 | Processed | | 05/05/2023 | AP0206026_140423FTO_13137 | 4071619 |