| 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. |
| 0206010WL0003941 | AP-06-010-002-002/010293 | 1 | Pullayya | 0206010002/IC/19185010042476 | Renovation of feeder canal for community Vundrakunta Subbarao Field To Mareedu Nageswarao Field Var | 476 | 0206010000NRG23140420220080558 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0206010_150422APB_FTO_17914 | 80558 |
| 0206010WL0118277 | AP-06-010-002-002/010293 | 1 | Pullayya | 0206010002/IC/19185010042476 | Renovation of feeder canal for community Vundrakunta Subbarao Field To Mareedu Nageswarao Field Var | 476 | 0206010000NRG23060920222634783 | Processed | | 04/12/2022 | AP0206010_060922FTO_194239 | 2634783 |