| 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. |
| 0206043WL0007639 | AP-06-043-017-017/040004 | 1 | Hanumantarao | 0206043017/IC/19185010064393 | RENOVATIONOFMINORCANALSFORCOMMUNITYAT (CHEVENDER OAD YADLAKODE TO VEMAVARAM POLIMERA VARAKU | 617 | 0206043000NRG23200420220183062 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0206043_210422APB_FTO_25262 | 183062 |
| 0206043WL0119952 | AP-06-043-017-017/040004 | 1 | Hanumantarao | 0206043017/IC/19185010064393 | RENOVATIONOFMINORCANALSFORCOMMUNITYAT (CHEVENDER OAD YADLAKODE TO VEMAVARAM POLIMERA VARAKU | 617 | 0206043000NRG23080920222640478 | Processed | | 03/12/2022 | AP0206043_080922FTO_196715 | 2640478 |