| 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. |
| 0206021WL284647 | AP-06-021-016-020/011405 | 1 | Suitha | 0206021016/IC/19185010088008 | Desilting Feeder Channel jasthi krishna kishore chenu to konai cheruvu varaku | 21903 | 0206021000NRG23160220233458353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | AP0206021_160223APB_FTO_385384 | 3458353 |
| 0206021WL0320676 | AP-06-021-016-020/011405 | 1 | Suitha | 0206021016/IC/19185010088008 | Desilting Feeder Channel jasthi krishna kishore chenu to konai cheruvu varaku | 21903 | 0206021000NRG23200420234074878 | Processed | | 05/05/2023 | AP0206021_200423FTO_20924 | 4074878 |