| 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. |
| 0206005WL312049 | AP-06-005-015-020/020636 | 1 | Venkateswara Rao | 0206005015/IC/19185010098933 | Desilting of Feeder Channel ( Veladhi Venkata Krishna murthy to Kolli Hanumantharao ) | 30678 | 0206005000NRG23260320233900425 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | AP0206005_270323APB_FTO_432270 | 3900425 |
| 0206005WL0320473 | AP-06-005-015-020/020636 | 1 | Venkateswara Rao | 0206005015/IC/19185010098933 | Desilting of Feeder Channel ( Veladhi Venkata Krishna murthy to Kolli Hanumantharao ) | 30678 | 0206005000NRG23170420234073664 | Rejected | A/c Blocked or Frozen | 11/05/2023 | AP0206005_170423FTO_15765 | 4073664 |
| 0206005WL0321127 | AP-06-005-015-020/020636 | 1 | Venkateswara Rao | 0206005015/IC/19185010098933 | Desilting of Feeder Channel ( Veladhi Venkata Krishna murthy to Kolli Hanumantharao ) | 30678 | 0206005000NRG23170520234077001 | Rejected | A/c Blocked or Frozen | 01/06/2023 | AP0206005_210523FTO_69372 | 4077001 |
| 0206005WL0321311 | AP-06-005-015-020/020636 | 1 | Venkateswara Rao | 0206005015/IC/19185010098933 | Desilting of Feeder Channel ( Veladhi Venkata Krishna murthy to Kolli Hanumantharao ) | 30678 | 0206005000NRG23080620234077771 | Rejected | A/c Blocked or Frozen | 07/08/2023 | AP0206005_130623FTO_114482 | 4077771 |
| 0206005WL0321470 | AP-06-005-015-020/020636 | 1 | Venkateswara Rao | 0206005015/IC/19185010098933 | Desilting of Feeder Channel ( Veladhi Venkata Krishna murthy to Kolli Hanumantharao ) | 30678 | 0206005000NRG23090820234078788 | Rejected | A/c Blocked or Frozen | 18/09/2023 | AP0206005_090823FTO_212360 | 4078788 |
| 0206005WL0321542 | AP-06-005-015-020/020636 | 1 | Venkateswara Rao | 0206005015/IC/19185010098933 | Desilting of Feeder Channel ( Veladhi Venkata Krishna murthy to Kolli Hanumantharao ) | 30678 | 0206005000NRG23220920234079476 | Processed | | 08/11/2023 | AP0206005_261023FTO_317845 | 4079476 |