| 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. |
| 0206009WL297289 | AP-06-009-012-014/010221 | 3 | Tirupatamma | 0206009012/WH/9999005173454 | renovation of communitypond at marla cheruvu | 23191 | 0206009000NRG23070320233658840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0206009_070323APB_FTO_408815 | 3658840 |
| 0206009WL0320648 | AP-06-009-012-014/010221 | 3 | Tirupatamma | 0206009012/WH/9999005173454 | renovation of communitypond at marla cheruvu | 23191 | 0206009000NRG23200420234074721 | Processed | | 05/05/2023 | AP0206009_270423FTO_29620 | 4074721 |