| 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. |
| 0206005WL0007400 | AP-06-005-008-011/013097 | 1 | Shivalinga Prasad | 0206005008/IC/19185010050685 | Major canal Padagandla Chinna pollam to Reguleter varaku | 686 | 0206005000NRG23200420220175526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0206005_200422APB_FTO_22655 | 175526 |
| 0206005WL0119386 | AP-06-005-008-011/013097 | 1 | Shivalinga Prasad | 0206005008/IC/19185010050685 | Major canal Padagandla Chinna pollam to Reguleter varaku | 686 | 0206005000NRG23070920222638307 | Processed | | 03/12/2022 | AP0206005_080922FTO_197021 | 2638307 |