| 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. |
| 0206045WL0058242 | AP-06-045-001-001/020021 | 3 | Veerakumari | 0206045001/IF/19187011051959 | Construction of Farmpond Tummidi Rambujji 20012 | 6367 | 0206045000NRG23160620222015441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0206045_160622APB_FTO_92163 | 2015441 |
| 0206045WL0106896 | AP-06-045-001-001/020021 | 3 | Veerakumari | 0206045001/IF/19187011051959 | Construction of Farmpond Tummidi Rambujji 20012 | 6367 | 0206045000NRG23250820222595718 | Processed | | 03/09/2022 | AP0206045_260822FTO_175886 | 2595718 |