| 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. |
| 0206013WL0068955 | AP-06-013-009-010/020262 | 4 | naresh | 0206013009/RC/9999005199108 | Construction of Mitti Murram Road For Community[jakkula vari field to borraiah gari field varaku) | 13664 | 0206013000NRG23290620222337490 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0206013_290622APB_FTO_114936 | 2337490 |
| 0206013WL0106601 | AP-06-013-009-010/020262 | 4 | naresh | 0206013009/RC/9999005199108 | Construction of Mitti Murram Road For Community[jakkula vari field to borraiah gari field varaku) | 13664 | 0206013000NRG23250820222594455 | Rejected | Account closed | 06/09/2022 | AP0206013_250822FTO_175168 | 2594455 |
| 0206013WL0135639 | AP-06-013-009-010/020262 | 4 | naresh | 0206013009/RC/9999005199108 | Construction of Mitti Murram Road For Community[jakkula vari field to borraiah gari field varaku) | 13664 | 0206013000NRG23210920222677044 | Processed | | 03/12/2022 | AP0206013_220922FTO_215103 | 2677044 |