| 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. |
| 0206001WL0018181 | AP-06-001-005-008/010579 | 4 | Srinu | 0206001005/IC/19185010063563 | Renovation of distributary canal For Community From Makana boyina ramudu to vallayyabandham varaku | 2947 | 0206001000NRG23030520220527245 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0206001_040522APB_FTO_39554 | 527245 |
| 0206001WL0118260 | AP-06-001-005-008/010579 | 4 | Srinu | 0206001005/IC/19185010063563 | Renovation of distributary canal For Community From Makana boyina ramudu to vallayyabandham varaku | 2947 | 0206001000NRG23060920222634548 | Processed | | 03/12/2022 | AP0206001_070922FTO_195423 | 2634548 |