| 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. |
| 0206037WL0012242 | AP-06-037-012-012/050062 | 1 | Suryaprakasha Rao | 0206037012/WC/19185020019216 | Water conservation and water Harvesting (chinna mattala cheruvu) | 1774 | 0206037000NRG23260420220327967 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0206037_270422APB_FTO_33000 | 327967 |
| 0206037WL0113103 | AP-06-037-012-012/050062 | 1 | Suryaprakasha Rao | 0206037012/WC/19185020019216 | Water conservation and water Harvesting (chinna mattala cheruvu) | 1774 | 0206037000NRG23010920222618085 | Processed | | 03/12/2022 | AP0206037_070922FTO_196161 | 2618085 |