| 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. |
| 0206009WL0013394 | AP-06-009-019-024/011120 | 2 | Swathi | 0206009019/IC/19185010056646 | Renovation of minor canal for community at kavuluru road to pamail thota varku | 2801 | 0206009000NRG23270420220367752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0206009_280422APB_FTO_33277 | 367752 |
| 0206009WL0103453 | AP-06-009-019-024/011120 | 2 | Swathi | 0206009019/IC/19185010056646 | Renovation of minor canal for community at kavuluru road to pamail thota varku | 2801 | 0206009000NRG23200820222585347 | Processed | | 29/08/2022 | AP0206009_200822FTO_170277 | 2585347 |