| 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. |
| 0206039WL0219758 | AP-06-039-009-009/010092 | 1 | Prasad | 0206039009/IC/19185010053412 | Renovation of distributory canal for community U.chittya field to Rajaiah field varaku | 9991 | 0206039000NRG23301120222874209 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | AP0206039_011222APB_FTO_300632 | 2874209 |
| 0206039WL0320832 | AP-06-039-009-009/010092 | 1 | Prasad | 0206039009/IC/19185010053412 | Renovation of distributory canal for community U.chittya field to Rajaiah field varaku | 9991 | 0206039000NRG23100520234075412 | Processed | | 26/03/2024 | AP0206039_060224FTO_427759 | 4075412 |