| 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. |
| 0206009WL316047 | AP-06-009-012-014/010221 | 3 | Tirupatamma | 0206009012/WH/9999005175606 | Renovation of community ponds Marla cheruvu gunta cattle pond | 30382 | 0206009000NRG23290320233980362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | AP0206009_290323APB_FTO_440039 | 3980362 |
| 0206009WL0320648 | AP-06-009-012-014/010221 | 3 | Tirupatamma | 0206009012/WH/9999005175606 | Renovation of community ponds Marla cheruvu gunta cattle pond | 30382 | 0206009000NRG23200420234074720 | Processed | | 05/05/2023 | AP0206009_270423FTO_29620 | 4074720 |