| 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. |
| 0206012WL0027148 | AP-06-012-022-018/010429 | 1 | Krishna Kumari | 0206012022/IC/19185010025537 | Renovation of Feeder canal for community - Sara Satyam field to Regalla Siddha Reddy field | 7422 | 0206012000NRG23140520220860897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0206012_140522APB_FTO_52158 | 860897 |
| 0206012WL0107979 | AP-06-012-022-018/010429 | 1 | Krishna Kumari | 0206012022/IC/19185010025537 | Renovation of Feeder canal for community - Sara Satyam field to Regalla Siddha Reddy field | 7422 | 0206012000NRG23270820222599562 | Processed | | 03/09/2022 | AP0206012_270822FTO_178038 | 2599562 |