| 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. |
| 0206008WL0007164 | AP-06-008-002-005/010738 | 1 | lakshmayya | 0206008002/IC/19185010062844 | Renovation of distributary Canal for Community sajjala gopal rao to cheruwu katta varaku | 353 | 0206008000NRG23200420220166147 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0206008_220422APB_FTO_26118 | 166147 |
| 0206008WL0109984 | AP-06-008-002-005/010738 | 1 | lakshmayya | 0206008002/IC/19185010062844 | Renovation of distributary Canal for Community sajjala gopal rao to cheruwu katta varaku | 353 | 0206008000NRG23290820222606383 | Processed | | 12/09/2022 | AP0206008_300822FTO_184464 | 2606383 |