| 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. |
| 0206012WL0263142 | AP-06-012-020-017/010757 | 1 | Umamaheswararao | 0206012020/WC/19185020021285 | Renovation of Community ponds for Comm at Chikati.Venkayya Kunta | 25177 | 0206012000NRG23180120233117392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/02/2023 | AP0206012_180123APB_FTO_352806 | 3117392 |
| 0206012WL0298725 | AP-06-012-020-017/010757 | 1 | Umamaheswararao | 0206012020/WC/19185020021285 | Renovation of Community ponds for Comm at Chikati.Venkayya Kunta | 25177 | 0206012000NRG23080320233683491 | Processed | | 01/04/2023 | AP0206012_100323FTO_412484 | 3683491 |