| 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. |
| 0206007WL0013786 | AP-06-007-007-008/010044 | 2 | Munni | 0206007007/WC/19185020021085 | Improvements and Deepening to existing checkdam,Vasireddy.Nageswarao polam daggara | 2522 | 0206007000NRG23280420220385340 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0206007_280422APB_FTO_33859 | 385340 |
| 0206007WL0110191 | AP-06-007-007-008/010044 | 2 | Munni | 0206007007/WC/19185020021085 | Improvements and Deepening to existing checkdam,Vasireddy.Nageswarao polam daggara | 2522 | 0206007000NRG23290820222607134 | Processed | | 04/12/2022 | AP0206007_300822FTO_182565 | 2607134 |