| 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. |
| 0206009WL283949 | AP-06-009-013-015/010822 | 2 | Sravani | 0206009013/WH/9999005173453 | renovation of community ponds for common earth kotha cheruvu | 22296 | 0206009000NRG23150220233450431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | AP0206009_160223APB_FTO_385064 | 3450431 |
| 0206009WL0320349 | AP-06-009-013-015/010822 | 2 | Sravani | 0206009013/WH/9999005173453 | renovation of community ponds for common earth kotha cheruvu | 22296 | 0206009000NRG23160420234072312 | Processed | | 05/05/2023 | AP0206009_270423FTO_29620 | 4072312 |