| 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. |
| 0206039WL0043300 | AP-06-039-013-013/010086 | 1 | Lakshmana | 0206039013/IC/19185010073459 | Renovation of distributory canal for community Kakarala Ganesh Field To O.VenkaTeswra rao field vara | 4046 | 0206039000NRG23010620221467043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0206039_060622APB_FTO_71541 | 1467043 |
| 0206039WL0108733 | AP-06-039-013-013/010086 | 1 | Lakshmana | 0206039013/IC/19185010073459 | Renovation of distributory canal for community Kakarala Ganesh Field To O.VenkaTeswra rao field vara | 4046 | 0206039000NRG23270820222603161 | Processed | | 02/09/2022 | AP0206039_290822FTO_180409 | 2603161 |