| 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. |
| 0206039WL0041088 | AP-06-039-007-007/010035 | 2 | Ramesh | 0206039007/IC/19185010054759 | Renovation of Distributary canal Bullodu gari field to P. Sudhakar field varaku | 3968 | 0206039000NRG23300520221385551 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0206039_310522APB_FTO_68923 | 1385551 |
| 0206039WL0114256 | AP-06-039-007-007/010035 | 2 | Ramesh | 0206039007/IC/19185010054759 | Renovation of Distributary canal Bullodu gari field to P. Sudhakar field varaku | 3968 | 0206039000NRG23020920222623366 | Processed | | 04/12/2022 | AP0206039_020922FTO_188413 | 2623366 |