| 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. |
| 0206010WL0028364 | AP-06-010-008-012/010017 | 2 | Nagamani | 0206010008/IC/19185010063817 | Renovation of distributary canal for community SWPC Nundi to M Krishna Garden Varaku | 4113 | 0206010000NRG23150520220910915 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0206010_160522APB_FTO_53377 | 910915 |
| 0206010WL0110522 | AP-06-010-008-012/010017 | 2 | Nagamani | 0206010008/IC/19185010063817 | Renovation of distributary canal for community SWPC Nundi to M Krishna Garden Varaku | 4113 | 0206010000NRG23290820222608019 | Processed | | 02/09/2022 | AP0206010_300822FTO_183030 | 2608019 |