| 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. |
| 0206010WL0040041 | AP-06-010-008-012/010373 | 4 | Mariyamma | 0206010008/RC/9999005198102 | Construction of Mitti Murram Roads for Community Gupta Thota To Kakarla Vaagu Varaku | 6221 | 0206010000NRG23290520221343441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0206010_290522APB_FTO_66992 | 1343441 |
| 0206010WL0110522 | AP-06-010-008-012/010373 | 4 | Mariyamma | 0206010008/RC/9999005198102 | Construction of Mitti Murram Roads for Community Gupta Thota To Kakarla Vaagu Varaku | 6221 | 0206010000NRG23290820222608098 | Processed | | 02/09/2022 | AP0206010_300822FTO_183030 | 2608098 |