| 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. |
| 0206009WL0014055 | AP-06-009-005-007/010436 | 2 | Krupavamma | 0206009022/IC/19185010054685 | renovation minor canal for community sunnampadu sapta nundi madhala sivaiah chenu varaku | 1850 | 0206009000NRG23290420220397884 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0206009_290422APB_FTO_34456 | 397884 |
| 0206009WL0115700 | AP-06-009-005-007/010436 | 2 | Krupavamma | 0206009022/IC/19185010054685 | renovation minor canal for community sunnampadu sapta nundi madhala sivaiah chenu varaku | 1850 | 0206009000NRG23030920222627490 | Processed | | 04/12/2022 | AP0206009_060922FTO_194717 | 2627490 |