| 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. |
| 0206013WL291449 | AP-06-013-003-003/011043 | 1 | Murali | 0206013003/IC/19185010084779 | Renovatin Of Field Canal For Community(Chintala chenu field to dubbaku sanjevarao) | 20986 | 0206013000NRG23270220233567966 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | AP0206013_270223APB_FTO_395837 | 3567966 |
| 0206013WL0320386 | AP-06-013-003-003/011043 | 1 | Murali | 0206013003/IC/19185010084779 | Renovatin Of Field Canal For Community(Chintala chenu field to dubbaku sanjevarao) | 20986 | 0206013000NRG23170420234072636 | Rejected | No Such Account | 11/05/2023 | AP0206013_170423FTO_15443 | 4072636 |