| 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. |
| 0206004WL296805 | AP-06-004-004-004/010088 | 1 | Ramakrishna | 0206004004/IC/19185010093827 | Renovation Of Existing Feeder channel at Kanchela Major To Ghanta Nageswarao chenu varaku | 24138 | 0206004000NRG23060320233647136 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0206004_090323APB_FTO_411581 | 3647136 |
| 0206004WL0320360 | AP-06-004-004-004/010088 | 1 | Ramakrishna | 0206004004/IC/19185010093827 | Renovation Of Existing Feeder channel at Kanchela Major To Ghanta Nageswarao chenu varaku | 24138 | 0206004000NRG23160420234072434 | Processed | | 05/05/2023 | AP0206004_170423FTO_15068 | 4072434 |