| 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. |
| 0206015WL0022463 | AP-06-015-009-009/040215 | 2 | Aruna Kumari | 0206015009/IC/GIS/29728 | renovation of feeder channel GAJULA MANAGAMMA TANK RB ROOD | 4319 | 0206015000NRG23090520220686006 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0206015_090522APB_FTO_46082 | 686006 |
| 0206015WL0112749 | AP-06-015-009-009/040215 | 2 | Aruna Kumari | 0206015009/IC/GIS/29728 | renovation of feeder channel GAJULA MANAGAMMA TANK RB ROOD | 4319 | 0206015000NRG23010920222616077 | Processed | | 04/12/2022 | AP0206015_050922FTO_192007 | 2616077 |