| 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. |
| 0206005WL0022092 | AP-06-005-008-011/011455 | 2 | Shiva Kumari | 0206005008/IC/19185010050648 | Major canal Patrmpadu R and B road to Thurlapadu R and B road varaku | 4390 | 0206005000NRG23080520220669188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0206005_090522APB_FTO_45628 | 669188 |
| 0206005WL0119386 | AP-06-005-008-011/011455 | 2 | Shiva Kumari | 0206005008/IC/19185010050648 | Major canal Patrmpadu R and B road to Thurlapadu R and B road varaku | 4390 | 0206005000NRG23070920222638400 | Processed | | 03/12/2022 | AP0206005_080922FTO_197021 | 2638400 |