| 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. |
| 0206014WL0008408 | AP-06-014-006-006/010840 | 2 | kranti | 0206014006/DP/GIS/52771 | Desilting of existing Feeder Channel (Thummala cheruvu to Regati vagu | 1587 | 0206014000NRG23210420220206810 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0206014_210422APB_FTO_25798 | 206810 |
| 0206014WL0111520 | AP-06-014-006-006/010840 | 2 | kranti | 0206014006/DP/GIS/52771 | Desilting of existing Feeder Channel (Thummala cheruvu to Regati vagu | 1587 | 0206014000NRG23300820222611166 | Processed | | 02/09/2022 | AP0206014_300822FTO_184560 | 2611166 |