| 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. |
| 0206007WL0270618 | AP-06-007-014-018/010099 | 1 | Ramarao | 0206007014/IC/19185010080299 | Desilting of Feeder Channel,yarramreddy.Venkateswarao polam to N.Amaraiah polam varaku | 23719 | 0206007000NRG23270120233249410 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/02/2023 | AP0206007_280123APB_FTO_362394 | 3249410 |
| 0206007WL0286742 | AP-06-007-014-018/010099 | 1 | Ramarao | 0206007014/IC/19185010080299 | Desilting of Feeder Channel,yarramreddy.Venkateswarao polam to N.Amaraiah polam varaku | 23719 | 0206007000NRG23200220233490328 | Processed | | 28/03/2023 | AP0206007_230223FTO_391322 | 3490328 |