| 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. |
| 0206009WL0008760 | AP-06-009-015-018/010047 | 3 | Mounika | 0206009015/IC/19185010034228 | renovation of feeder canal for community at pallam tumu daggara nundi kurapati venkateswararao field | 1668 | 0206009000NRG23220420220219092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0206009_230422APB_FTO_28345 | 219092 |
| 0206009WL0103468 | AP-06-009-015-018/010047 | 3 | Mounika | 0206009015/IC/19185010034228 | renovation of feeder canal for community at pallam tumu daggara nundi kurapati venkateswararao field | 1668 | 0206009000NRG23200820222585379 | Processed | | 29/08/2022 | AP0206009_200822FTO_170277 | 2585379 |