| 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. |
| 0206010WL0047667 | AP-06-010-010-018/011108 | 1 | Ravindra babu | 0206010010/IC/19185010076634 | Renovation of feeder canal for community Guntaka Srivasareddy field to Pasupuleti Nagaraju field var | 7688 | 0206010000NRG23060620221632572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0206010_060622APB_FTO_72827 | 1632572 |
| 0206010WL0136093 | AP-06-010-010-018/011108 | 1 | Ravindra babu | 0206010010/IC/19185010076634 | Renovation of feeder canal for community Guntaka Srivasareddy field to Pasupuleti Nagaraju field var | 7688 | 0206010000NRG23210920222679605 | Processed | | 03/12/2022 | AP0206010_210922FTO_213400 | 2679605 |