| 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. |
| 0206013WL291392 | AP-06-013-003-003/011028 | 1 | Venkatakrishnareddy | 0206013003/IC/19185010084772 | Renovation Of Distributary Canal For Community[seelam chinna appireddy field to dharma cheruvu field | 20817 | 0206013000NRG23270220233567467 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | AP0206013_270223APB_FTO_395819 | 3567467 |
| 0206013WL0320386 | AP-06-013-003-003/011028 | 1 | Venkatakrishnareddy | 0206013003/IC/19185010084772 | Renovation Of Distributary Canal For Community[seelam chinna appireddy field to dharma cheruvu field | 20817 | 0206013000NRG23170420234072634 | Processed | | 05/05/2023 | AP0206013_170423FTO_15443 | 4072634 |