| 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. |
| 0206009WL0004413 | AP-06-009-003-004/010096 | 2 | Lakshmi | 0206009003/IC/19185010043867 | Renovation of distri butory canal for community at Ummadi Narasimharao to kukkala sujatha | 1186 | 0206009000NRG23160420220091990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0206009_180422APB_FTO_19690 | 91990 |
| 0206009WL0114443 | AP-06-009-003-004/010096 | 2 | Lakshmi | 0206009003/IC/19185010043867 | Renovation of distri butory canal for community at Ummadi Narasimharao to kukkala sujatha | 1186 | 0206009000NRG23020920222624106 | Processed | | 04/12/2022 | AP0206009_060922FTO_194717 | 2624106 |