| 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. |
| 0206010WL0070294 | AP-06-010-008-013/010248 | 1 | Chantibabu | 0206010008/IC/19185010077776 | Renovation of minor canal for community Reddy gari Thot to Vura Cheruvu Varaku | 9947 | 0206010000NRG23300620222372453 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0206010_300622APB_FTO_119000 | 2372453 |
| 0206010WL0136047 | AP-06-010-008-013/010248 | 1 | Chantibabu | 0206010008/IC/19185010077776 | Renovation of minor canal for community Reddy gari Thot to Vura Cheruvu Varaku | 9947 | 0206010000NRG23210920222679448 | Processed | | 03/12/2022 | AP0206010_210922FTO_213400 | 2679448 |