| 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. |
| 0206039WL0071801 | AP-06-039-013-013/010085 | 1 | Satyanarayana | 0206039013/DP/GIS/184912 | Renovation of community ponds for comm voora cheruvu raparla gp | 7060 | 0206039000NRG23040720222406478 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0206039_040722APB_FTO_122707 | 2406478 |
| 0206039WL0108733 | AP-06-039-013-013/010085 | 1 | Satyanarayana | 0206039013/DP/GIS/184912 | Renovation of community ponds for comm voora cheruvu raparla gp | 7060 | 0206039000NRG23270820222603166 | Processed | | 02/09/2022 | AP0206039_290822FTO_180409 | 2603166 |