| 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. |
| 0206007WL290047 | AP-06-007-014-018/010099 | 1 | Ramarao | 0206007014/IC/19185010080300 | Desilting of Feeder Channel,Kota.Satyam polam to vagu varaku | 24223 | 0206007000NRG23230220233539673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | AP0206007_230223APB_FTO_391242 | 3539673 |
| 0206007WL0320434 | AP-06-007-014-018/010099 | 1 | Ramarao | 0206007014/IC/19185010080300 | Desilting of Feeder Channel,Kota.Satyam polam to vagu varaku | 24223 | 0206007000NRG23170420234073107 | Processed | | 05/05/2023 | AP0206007_170423FTO_15490 | 4073107 |