| 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. |
| 0206002WL0221138 | AP-06-002-005-004/010038 | 1 | Mutthayya | 0206002005/IC/19185010050928 | Renovtion of existing minor distributory canal Allapadu minor to kousa satyam field | 23513 | 0206002000NRG23031220222882029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | AP0206002_031222APB_FTO_303841 | 2882029 |
| 0206002WL0320889 | AP-06-002-005-004/010038 | 1 | Mutthayya | 0206002005/IC/19185010050928 | Renovtion of existing minor distributory canal Allapadu minor to kousa satyam field | 23513 | 0206002000NRG23120520234075558 | Processed | | 19/05/2023 | AP0206002_120523FTO_55207 | 4075558 |