| 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. |
| 0206013WL0025965 | AP-06-013-006-006/010332 | 3 | Sarala | 0206013006/IC/19185010044765 | Renovation of Field Channel (gaddala tirapathirao field to kavuri pullaiah field varaku) | 3527 | 0206013000NRG23120520220820099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0206013_120522APB_FTO_50008 | 820099 |
| 0206013WL0102182 | AP-06-013-006-006/010332 | 3 | Sarala | 0206013006/IC/19185010044765 | Renovation of Field Channel (gaddala tirapathirao field to kavuri pullaiah field varaku) | 3527 | 0206013000NRG23180820222582478 | Processed | | 30/08/2022 | AP0206013_240822FTO_173438 | 2582478 |