| 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. |
| 0206010WL0034847 | AP-06-010-008-012/010069 | 1 | Koteswararao | 0206010008/WH/9999005172492 | Comprehensive Restoration of minor Irrigation Tank Galla Tank | 5184 | 0206010000NRG23240520221138047 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0206010_240522APB_FTO_60916 | 1138047 |
| 0206010WL0118484 | AP-06-010-008-012/010069 | 1 | Koteswararao | 0206010008/WH/9999005172492 | Comprehensive Restoration of minor Irrigation Tank Galla Tank | 5184 | 0206010000NRG23060920222635417 | Rejected | Account closed | 19/12/2022 | AP0206010_060922FTO_194239 | 2635417 |
| 0206010WL0246043 | AP-06-010-008-012/010069 | 1 | Koteswararao | 0206010008/WH/9999005172492 | Comprehensive Restoration of minor Irrigation Tank Galla Tank | 5184 | 0206010000NRG23261220222997447 | Processed | | 08/02/2023 | AP0206010_120123FTO_348722 | 2997447 |