| 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. |
| 0206015WL0029691 | AP-06-015-006-006/020294 | 1 | Pothuraju | 0206015006/IC/GIS/33965 | renovation of feeder channel(mudu laxmanarao field to gollapudi vagu para rajarao polam varaku) | 5585 | 0206015000NRG23170520220962779 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0206015_190522APB_FTO_56379 | 962779 |
| 0206015WL0102824 | AP-06-015-006-006/020294 | 1 | Pothuraju | 0206015006/IC/GIS/33965 | renovation of feeder channel(mudu laxmanarao field to gollapudi vagu para rajarao polam varaku) | 5585 | 0206015000NRG23200820222583840 | Processed | | 29/08/2022 | AP0206015_200822FTO_169181 | 2583840 |