| 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. |
| 0206037WL0054574 | AP-06-037-002-002/020047 | 1 | Veeraraghavulu | 0206037002/DP/9999007184464 | construction of flood bund (G.kanakaya field to jonayala achayafield varuku 0-500mts) | 10270 | 0206037000NRG23130620221895128 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0206037_150622APB_FTO_90518 | 1895128 |
| 0206037WL0107431 | AP-06-037-002-002/020047 | 1 | Veeraraghavulu | 0206037002/DP/9999007184464 | construction of flood bund (G.kanakaya field to jonayala achayafield varuku 0-500mts) | 10270 | 0206037000NRG23260820222597278 | Processed | | 03/12/2022 | AP0206037_150922FTO_206205 | 2597278 |