| 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. |
| 0206013WL302786 | AP-06-013-003-003/010280 | 3 | Radhamma | 0206013003/IC/19185010028264 | Renovation of field channel for community (Ayyagari polam to pamarthi Jaganadham field varaku) | 21867 | 0206013000NRG23140320233741858 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0206013_140323APB_FTO_415475 | 3741858 |
| 0206013WL0320386 | AP-06-013-003-003/010280 | 3 | Radhamma | 0206013003/IC/19185010028264 | Renovation of field channel for community (Ayyagari polam to pamarthi Jaganadham field varaku) | 21867 | 0206013000NRG23170420234072647 | Processed | | 05/05/2023 | AP0206013_170423FTO_15443 | 4072647 |