| 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. |
| 0206011WL0047601 | AP-06-011-005-003/030178 | 2 | Kumari | 0206011005/IC/GIS/415239 | Renovation of feeder channel form ginnela cheruvu 2nd thumu To nall cheruvu | 11014 | 0206011000NRG23060620221630050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0206011_070622APB_FTO_75357 | 1630050 |
| 0206011WL0113385 | AP-06-011-005-003/030178 | 2 | Kumari | 0206011005/IC/GIS/415239 | Renovation of feeder channel form ginnela cheruvu 2nd thumu To nall cheruvu | 11014 | 0206011000NRG23010920222619923 | Processed | | 12/09/2022 | AP0206011_010922FTO_186162 | 2619923 |