| 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. |
| 0206003WL0270533 | AP-06-003-009-008/010018 | 1 | Papamma | 0206003009/IC/19185010084705 | Desilting of Feeder channel at I. Narasimharao field to Raghupathi rao field varaku | 25013 | 0206003000NRG23270120233246844 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/02/2023 | AP0206003_280123APB_FTO_361252 | 3246844 |
| 0206003WL0286578 | AP-06-003-009-008/010018 | 1 | Papamma | 0206003009/IC/19185010084705 | Desilting of Feeder channel at I. Narasimharao field to Raghupathi rao field varaku | 25013 | 0206003000NRG23200220233486395 | Rejected | Account closed | 10/04/2023 | AP0206003_220223FTO_390303 | 3486395 |
| 0206003WL0320483 | AP-06-003-009-008/010018 | 1 | Papamma | 0206003009/IC/19185010084705 | Desilting of Feeder channel at I. Narasimharao field to Raghupathi rao field varaku | 25013 | 0206003000NRG23170420234073722 | Processed | | 05/05/2023 | AP0206003_190423FTO_19807 | 4073722 |