| 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. |
| 0206037WL0019538 | AP-06-037-030-026/010090 | 1 | Mamillamma | 0206037030/WC/19185020021045 | Water Conversation And Water Harvesting Kona PedaKachula Cheruvu | 3506 | 0206037000NRG23050520220576916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/12/2022 | AP0206037_050522APB_FTO_41695 | 576916 |
| 0206037WL0265018 | AP-06-037-030-026/010090 | 1 | Mamillamma | 0206037030/WC/19185020021045 | Water Conversation And Water Harvesting Kona PedaKachula Cheruvu | 3506 | 0206037000NRG23200120233150044 | Processed | | 28/03/2023 | AP0206037_160223FTO_384567 | 3150044 |