| 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. |
| 0206033WL0074753 | AP-06-033-011-010/050030 | 2 | Venkateswaramma | 0206033011/IC/19185010060475 | Renovation of main canal at Kosueru vari palem draine to Gollapalem varaku m | 3522 | 0206033000NRG23080720222457727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0206033_090722APB_FTO_130087 | 2457727 |
| 0206033WL0115605 | AP-06-033-011-010/050030 | 2 | Venkateswaramma | 0206033011/IC/19185010060475 | Renovation of main canal at Kosueru vari palem draine to Gollapalem varaku m | 3522 | 0206033000NRG23030920222627177 | Processed | | 03/12/2022 | AP0206033_050922FTO_191909 | 2627177 |