| 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. |
| 0206035WL0038399 | AP-06-035-010-006/010295 | 1 | Rajendraprasad | 0206035010/IC/19185010052984 | Renovation of field channel(M Nagendrayya to Drain ) | 4284 | 0206035000NRG23270520221281836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0206035_280522APB_FTO_65508 | 1281836 |
| 0206035WL0117218 | AP-06-035-010-006/010295 | 1 | Rajendraprasad | 0206035010/IC/19185010052984 | Renovation of field channel(M Nagendrayya to Drain ) | 4284 | 0206035000NRG23050920222631425 | Processed | | 04/12/2022 | AP0206035_050922FTO_191982 | 2631425 |