| 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. |
| 0206013WL0069331 | AP-06-013-008-010/010652 | 1 | Srinivasa rao | 0206013008/FP/9999002171261 | Renovation of Flood/Divesion Channel for community(Gosu.VenkateswaraRao field To Rayala.VenkataramaR | 12812 | 0206013000NRG23290620222348880 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0206013_290622APB_FTO_116417 | 2348880 |
| 0206013WL0109956 | AP-06-013-008-010/010652 | 1 | Srinivasa rao | 0206013008/FP/9999002171261 | Renovation of Flood/Divesion Channel for community(Gosu.VenkateswaraRao field To Rayala.VenkataramaR | 12812 | 0206013000NRG23290820222606304 | Processed | | 04/12/2022 | AP0206013_020922FTO_188461 | 2606304 |