| 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. |
| 0206045WL0074669 | AP-06-045-020-018/010028 | 2 | Seetamma | 0206045020/IC/19185010050754 | Desiliting of Distributory channel from pantakaluva kothuru vantana to metla laximepathi rao field v | 7508 | 0206045000NRG23070720222456240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0206045_090722APB_FTO_130058 | 2456240 |
| 0206045WL0135570 | AP-06-045-020-018/010028 | 2 | Seetamma | 0206045020/IC/19185010050754 | Desiliting of Distributory channel from pantakaluva kothuru vantana to metla laximepathi rao field v | 7508 | 0206045000NRG23200920222676576 | Processed | | 03/12/2022 | AP0206045_210922FTO_213409 | 2676576 |