| 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. |
| 0206037WL0043601 | AP-06-037-029-025/050076 | 1 | Sateesh | 0206037029/DP/9999007184420 | Construction of flood bund (D. venkateswararao field to kancharlapalli subbarao field 0-500mts | 7274 | 0206037000NRG23010620221480307 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0206037_010622APB_FTO_70707 | 1480307 |
| 0206037WL0106812 | AP-06-037-029-025/050076 | 1 | Sateesh | 0206037029/DP/9999007184420 | Construction of flood bund (D. venkateswararao field to kancharlapalli subbarao field 0-500mts | 7274 | 0206037000NRG23250820222595349 | Processed | | 03/12/2022 | AP0206037_070922FTO_196161 | 2595349 |