| 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. |
| 0206026WL316398 | AP-06-026-018-019/30095 | 1 | venkatesh | 0206026018/IC/19185010086119 | DESILTING OF EXISTING FEEDER CHANNEL FROM NAKKA PAVAN FIELD TO SAANI SRINIVASA RAO FIELD | 24252 | 0206026000NRG23290320233988874 | Rejected | Aadhaar Number not Mapped to Account Number | 12/04/2023 | AP0206026_290323APB_FTO_441755 | 3988874 |
| 0206026WL0320223 | AP-06-026-018-019/30095 | 1 | venkatesh | 0206026018/IC/19185010086119 | DESILTING OF EXISTING FEEDER CHANNEL FROM NAKKA PAVAN FIELD TO SAANI SRINIVASA RAO FIELD | 24252 | 0206026000NRG23140420234071636 | Processed | | 05/05/2023 | AP0206026_140423FTO_13137 | 4071636 |