| 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. |
| 0206014WL0034647 | AP-06-014-010-009/010666 | 1 | Premanandam | 0206014010/WH/9999005173346 | comprehensive Restoration of minor irrigation Tank / BUDHAVARAPU CHERUVU PART 1(ALUGU TO 2ND TUMU ) | 7238 | 0206014000NRG23240520221132447 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0206014_280522APB_FTO_65036 | 1132447 |
| 0206014WL0113344 | AP-06-014-010-009/010666 | 1 | Premanandam | 0206014010/WH/9999005173346 | comprehensive Restoration of minor irrigation Tank / BUDHAVARAPU CHERUVU PART 1(ALUGU TO 2ND TUMU ) | 7238 | 0206014000NRG23010920222619558 | Processed | | 04/12/2022 | AP0206014_020922FTO_187187 | 2619558 |