| 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. |
| 0206014WL0013352 | AP-06-014-006-006/010215 | 1 | Jakka | 0206014006/IC/GIS/53306 | Desilting of existing Feeder Channel (SHESAMMA CHERUVU TO TUMMALA CHERUVU | 2571 | 0206014000NRG23270420220364673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0206014_290422APB_FTO_34369 | 364673 |
| 0206014WL0113315 | AP-06-014-006-006/010215 | 1 | Jakka | 0206014006/IC/GIS/53306 | Desilting of existing Feeder Channel (SHESAMMA CHERUVU TO TUMMALA CHERUVU | 2571 | 0206014000NRG23010920222619241 | Processed | | 04/12/2022 | AP0206014_020922FTO_187187 | 2619241 |