| 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. |
| 0206033WL279106 | AP-06-033-013-015/011290 | 1 | Venkataramana | 0206033013/IC/19185010069200 | Renovation of Distributory canal from Araja venkata subbarao field to Yarlagadda sitaiah | 8061 | 0206033000NRG23080220233380824 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2023 | AP0206033_080223APB_FTO_376899 | 3380824 |
| 0206033WL0300131 | AP-06-033-013-015/011290 | 1 | Venkataramana | 0206033013/IC/19185010069200 | Renovation of Distributory canal from Araja venkata subbarao field to Yarlagadda sitaiah | 8061 | 0206033000NRG23100320233703381 | Processed | | 01/04/2023 | AP0206033_140323FTO_415055 | 3703381 |