| 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. |
| 0206010WL0026287 | AP-06-010-006-009/010359 | 2 | Galamma | 0206010006/IC/19185010034728 | Renovation of feeder canal for community Saibaba Temple To Mutaiah f | 1651 | 0206010000NRG23130520220831467 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0206010_130522APB_FTO_50709 | 831467 |
| 0206010WL0136517 | AP-06-010-006-009/010359 | 2 | Galamma | 0206010006/IC/19185010034728 | Renovation of feeder canal for community Saibaba Temple To Mutaiah f | 1651 | 0206010000NRG23220920222680600 | Processed | | 03/12/2022 | AP0206010_220922FTO_214122 | 2680600 |