| 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. |
| 0206012WL0058510 | AP-06-012-010-008/010144 | 3 | Jayamma | 0206012010/IC/19185010049481 | Renovation of Feeder canal for community at Mangayya cheruvu alugu field to Nagolu Govardhan field | 19257 | 0206012000NRG23160620222026999 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0206012_160622APB_FTO_93226 | 2026999 |
| 0206012WL0107599 | AP-06-012-010-008/010144 | 3 | Jayamma | 0206012010/IC/19185010049481 | Renovation of Feeder canal for community at Mangayya cheruvu alugu field to Nagolu Govardhan field | 19257 | 0206012000NRG23260820222597856 | Processed | | 03/09/2022 | AP0206012_260822FTO_176786 | 2597856 |