| 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. |
| 0206002WL0051959 | AP-06-002-015-016/010670 | 1 | Kotamma | 0206002015/IC/19185010034788 | Renovation Of Existing Field Channel At Daravathu.Kesavulu Field To Daravathu.Lakshmayya Field | 7933 | 0206002000NRG23110620221801996 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0206002_110622APB_FTO_83989 | 1801996 |
| 0206002WL0220209 | AP-06-002-015-016/010670 | 1 | Kotamma | 0206002015/IC/19185010034788 | Renovation Of Existing Field Channel At Daravathu.Kesavulu Field To Daravathu.Lakshmayya Field | 7933 | 0206002000NRG23021220222877518 | Processed | | 14/12/2022 | AP0206002_031222FTO_303843 | 2877518 |