| 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. |
| 0206011WL0043857 | AP-06-011-003-002/020070 | 2 | Pullamma | 0206011003/IC/GIS/37878 | Renovation of Feeder Channel for Community (Gollamandala polimera to Siva Mani Field) | 9472 | 0206011000NRG23020620221491889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0206011_020622APB_FTO_71041 | 1491889 |
| 0206011WL0106788 | AP-06-011-003-002/020070 | 2 | Pullamma | 0206011003/IC/GIS/37878 | Renovation of Feeder Channel for Community (Gollamandala polimera to Siva Mani Field) | 9472 | 0206011000NRG23250820222595254 | Processed | | 03/09/2022 | AP0206011_260822FTO_176313 | 2595254 |