| 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. |
| 0206009WL0003405 | AP-06-009-021-027/010256 | 1 | Venkateswarao | 0206009021/IC/19185010047353 | renovation minor canal for karnati pentaiah polam nundi vellaturu checkdam varaku | 871 | 0206009000NRG23130420220063995 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0206009_130422APB_FTO_13979 | 63995 |
| 0206009WL0115333 | AP-06-009-021-027/010256 | 1 | Venkateswarao | 0206009021/IC/19185010047353 | renovation minor canal for karnati pentaiah polam nundi vellaturu checkdam varaku | 871 | 0206009000NRG23030920222626483 | Processed | | 04/12/2022 | AP0206009_060922FTO_194717 | 2626483 |