| 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. |
| 0206027WL0039001 | AP-06-027-012-011/010128 | 2 | Kasturi | 0206027012/IC/19185010034726 | Rennovation for Distributory Canal for Community (Jaya field to Garapadu Donka) | 5145 | 0206027000NRG23280520221305271 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0206027_060622APB_FTO_71456 | 1305271 |
| 0206027WL0112779 | AP-06-027-012-011/010128 | 2 | Kasturi | 0206027012/IC/19185010034726 | Rennovation for Distributory Canal for Community (Jaya field to Garapadu Donka) | 5145 | 0206027000NRG23010920222616188 | Rejected | No Such Account | 19/12/2022 | AP0206027_090922FTO_198317 | 2616188 |
| 0206027WL0253499 | AP-06-027-012-011/010128 | 2 | Kasturi | 0206027012/IC/19185010034726 | Rennovation for Distributory Canal for Community (Jaya field to Garapadu Donka) | 5145 | 0206027000NRG23060120233034460 | Processed | | 08/02/2023 | AP0206027_250123FTO_359327 | 3034460 |