| 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. |
| 0206027WL0038647 | AP-06-027-025-028/010573 | 1 | Naveena | 0206027025/IC/19185010047683 | renovation of Feeder canal for community (kondayya kalava pudika teta) | 5078 | 0206027000NRG23280520221292947 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0206027_060622APB_FTO_71456 | 1292947 |
| 0206027WL0113156 | AP-06-027-025-028/010573 | 1 | Naveena | 0206027025/IC/19185010047683 | renovation of Feeder canal for community (kondayya kalava pudika teta) | 5078 | 0206027000NRG23010920222618323 | Rejected | Account closed | 19/12/2022 | AP0206027_090922FTO_198317 | 2618323 |
| 0206027WL0291175 | AP-06-027-025-028/010573 | 1 | Naveena | 0206027025/IC/19185010047683 | renovation of Feeder canal for community (kondayya kalava pudika teta) | 5078 | 0206027000NRG23270220233563685 | Rejected | No Such Account | 12/04/2023 | AP0206027_280323FTO_435995 | 3563685 |
| 0206027WL0320677 | AP-06-027-025-028/010573 | 1 | Naveena | 0206027025/IC/19185010047683 | renovation of Feeder canal for community (kondayya kalava pudika teta) | 5078 | 0206027000NRG23200420234074894 | Rejected | No Such Account | 11/05/2023 | AP0206027_260423FTO_28589 | 4074894 |
| 0206027WL0321404 | AP-06-027-025-028/010573 | 1 | Naveena | 0206027025/IC/19185010047683 | renovation of Feeder canal for community (kondayya kalava pudika teta) | 5078 | 0206027000NRG23100720234078426 | Processed | | 26/03/2024 | AP0206027_050224FTO_426685 | 4078426 |