| 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. |
| 0206007WL290588 | AP-06-007-005-005/010386 | 3 | Subhashini | 0206007005/IC/19185010045594 | Desilting of major canals and drains with top width more than 10 meters,P.Kondaiah to T.Rambabu pola | 25099 | 0206007000NRG23250220233554172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | AP0206007_250223APB_FTO_394640 | 3554172 |
| 0206007WL0320536 | AP-06-007-005-005/010386 | 3 | Subhashini | 0206007005/IC/19185010045594 | Desilting of major canals and drains with top width more than 10 meters,P.Kondaiah to T.Rambabu pola | 25099 | 0206007000NRG23170420234074230 | Rejected | No Such Account | 11/05/2023 | AP0206007_180423FTO_17653 | 4074230 |
| 0206007WL0321109 | AP-06-007-005-005/010386 | 3 | Subhashini | 0206007005/IC/19185010045594 | Desilting of major canals and drains with top width more than 10 meters,P.Kondaiah to T.Rambabu pola | 25099 | 0206007000NRG23160520234076903 | Rejected | No Such Account | 31/05/2023 | AP0206007_170523FTO_63863 | 4076903 |
| 0206007WL0321357 | AP-06-007-005-005/010386 | 3 | Subhashini | 0206007005/IC/19185010045594 | Desilting of major canals and drains with top width more than 10 meters,P.Kondaiah to T.Rambabu pola | 25099 | 0206007000NRG23190620234078244 | Processed | | 08/09/2023 | AP0206007_200723FTO_182936 | 4078244 |