| 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. |
| 0206005WL0034635 | AP-06-005-006-008/010513 | 1 | veera babu | 0206005006/IC/19185010068656 | Desliting of major channel bittu srinivasarao field to katta nageswarao field | 7323 | 0206005000NRG23240520221131829 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0206005_240522APB_FTO_60775 | 1131829 |
| 0206005WL0119353 | AP-06-005-006-008/010513 | 1 | veera babu | 0206005006/IC/19185010068656 | Desliting of major channel bittu srinivasarao field to katta nageswarao field | 7323 | 0206005000NRG23070920222638010 | Processed | | 03/12/2022 | AP0206005_080922FTO_197021 | 2638010 |