| 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. |
| 0206002WL0032085 | AP-06-002-008-007/010167 | 1 | Sesha Rao | 0206002008/IC/19185010060028 | Renovation of Distributary channel (Bolla Bhaskarao polam nundi Burial Ground varaku) | 4113 | 0206002000NRG23200520221039129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0206002_200522APB_FTO_57808 | 1039129 |
| 0206002WL0112392 | AP-06-002-008-007/010167 | 1 | Sesha Rao | 0206002008/IC/19185010060028 | Renovation of Distributary channel (Bolla Bhaskarao polam nundi Burial Ground varaku) | 4113 | 0206002000NRG23310820222614423 | Processed | | 04/12/2022 | AP0206002_020922FTO_188991 | 2614423 |