| 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. |
| 0206021WL314667 | AP-06-021-019-023/010715 | 1 | Venkateswara Rao | 0206021019/IC/19185010087639 | Desilting of Minor Distributory vanimmagari land nundi purna gari land varaku | 26467 | 0206021000NRG23280320233952375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | AP0206021_280323APB_FTO_437495 | 3952375 |
| 0206021WL0320239 | AP-06-021-019-023/010715 | 1 | Venkateswara Rao | 0206021019/IC/19185010087639 | Desilting of Minor Distributory vanimmagari land nundi purna gari land varaku | 26467 | 0206021000NRG23140420234071695 | Processed | | 05/05/2023 | AP0206021_140423FTO_13235 | 4071695 |