| 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. |
| 0206014WL0074974 | AP-06-014-010-009/012976 | 1 | Bullibabu | 0206014010/IC/19185010074993 | Renovation of Existing Feeder channal(PEDDACHERUVU ALUGU TO TELIKALAKUNTA | 15706 | 0206014000NRG23090720222460690 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/08/2022 | AP0206014_090722APB_FTO_130164 | 2460690 |
| 0206014WL0113344 | AP-06-014-010-009/012976 | 1 | Bullibabu | 0206014010/IC/19185010074993 | Renovation of Existing Feeder channal(PEDDACHERUVU ALUGU TO TELIKALAKUNTA | 15706 | 0206014000NRG23010920222619637 | Rejected | No Such Account | 19/12/2022 | AP0206014_050922FTO_191410 | 2619637 |
| 0206014WL0258580 | AP-06-014-010-009/012976 | 1 | Bullibabu | 0206014010/IC/19185010074993 | Renovation of Existing Feeder channal(PEDDACHERUVU ALUGU TO TELIKALAKUNTA | 15706 | 0206014000NRG23120120233065640 | Rejected | No Such Account | 15/02/2023 | AP0206014_120123FTO_348419 | 3065640 |
| 0206014WL0286338 | AP-06-014-010-009/012976 | 1 | Bullibabu | 0206014010/IC/19185010074993 | Renovation of Existing Feeder channal(PEDDACHERUVU ALUGU TO TELIKALAKUNTA | 15706 | 0206014000NRG23200220233483453 | Processed | | 28/03/2023 | AP0206014_210223FTO_388499 | 3483453 |