| 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. |
| 0206042WL0054830 | AP-06-042-010-015/010801 | 2 | Hema Latha | 0206042010/IC/19185010035604 | Renovation of distributary canal for community(pedha kaluva to kasim chunu to k viswaswararao chenu | 4322 | 0206042000NRG23130620221901239 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0206042_130622APB_FTO_85827 | 1901239 |
| 0206042WL0114103 | AP-06-042-010-015/010801 | 2 | Hema Latha | 0206042010/IC/19185010035604 | Renovation of distributary canal for community(pedha kaluva to kasim chunu to k viswaswararao chenu | 4322 | 0206042000NRG23020920222622715 | Processed | | 12/09/2022 | AP0206042_020922FTO_188005 | 2622715 |