| 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. |
| 0206011WL0169973 | AP-06-011-011-009/030049 | 3 | BalaKrishna | 0206011011/IC/19185010075505 | Renovation of Feedar canal for community from Kummari kuntla field to E.Krishna field | 18596 | 0206011000NRG23221020222746696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/12/2022 | AP0206011_221022APB_FTO_251521 | 2746696 |
| 0206011WL0244370 | AP-06-011-011-009/030049 | 3 | BalaKrishna | 0206011011/IC/19185010075505 | Renovation of Feedar canal for community from Kummari kuntla field to E.Krishna field | 18596 | 0206011000NRG23241220222990034 | Processed | | 09/02/2023 | AP0206011_241222FTO_328406 | 2990034 |