| 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. |
| 0206014WL0057965 | AP-06-014-002-002/010065 | 1 | Peddapullayya | 0206014002/IC/19185010026804 | feeder channel at Katta seetaramayya field to check dam varaku | 13574 | 0206014000NRG23150620222007833 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0206014_150622APB_FTO_90898 | 2007833 |
| 0206014WL0111855 | AP-06-014-002-002/010065 | 1 | Peddapullayya | 0206014002/IC/19185010026804 | feeder channel at Katta seetaramayya field to check dam varaku | 13574 | 0206014000NRG23300820222612293 | Processed | | 02/09/2022 | AP0206014_300822FTO_184560 | 2612293 |