| 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. |
| 0206027WL0067233 | AP-06-027-025-028/010573 | 1 | Naveena | 0206027025/IC/19185010048756 | Renovation of Fedder Canal for Community (kata kalavapudika teta) | 9100 | 0206027000NRG23270620222291994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0206027_270622APB_FTO_109844 | 2291994 |
| 0206027WL0110878 | AP-06-027-025-028/010573 | 1 | Naveena | 0206027025/IC/19185010048756 | Renovation of Fedder Canal for Community (kata kalavapudika teta) | 9100 | 0206027000NRG23300820222609089 | Rejected | Account closed | 19/12/2022 | AP0206027_010922FTO_185570 | 2609089 |
| 0206027WL0291175 | AP-06-027-025-028/010573 | 1 | Naveena | 0206027025/IC/19185010048756 | Renovation of Fedder Canal for Community (kata kalavapudika teta) | 9100 | 0206027000NRG23270220233563686 | Rejected | No Such Account | 12/04/2023 | AP0206027_280323FTO_435995 | 3563686 |
| 0206027WL0320677 | AP-06-027-025-028/010573 | 1 | Naveena | 0206027025/IC/19185010048756 | Renovation of Fedder Canal for Community (kata kalavapudika teta) | 9100 | 0206027000NRG23200420234074895 | Rejected | No Such Account | 11/05/2023 | AP0206027_260423FTO_28589 | 4074895 |
| 0206027WL0321404 | AP-06-027-025-028/010573 | 1 | Naveena | 0206027025/IC/19185010048756 | Renovation of Fedder Canal for Community (kata kalavapudika teta) | 9100 | 0206027000NRG23100720234078427 | Processed | | 26/03/2024 | AP0206027_050224FTO_426685 | 4078427 |