| 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. |
| 0213018WL0018918 | AP-13-018-008-006/020043 | 2 | Susilamma | 0213018008/IC/GIS/88338 | Desilting of minor canal Mohan reddy polam to Ruksana begum polam varaku | 2877 | 0213018000NRG23140520221001396 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0213018_140522APB_FTO_51688 | 1001396 |
| 0213018WL0064850 | AP-13-018-008-006/020043 | 2 | Susilamma | 0213018008/IC/GIS/88338 | Desilting of minor canal Mohan reddy polam to Ruksana begum polam varaku | 2877 | 0213018000NRG23010920222817315 | Processed | | 03/12/2022 | AP0213018_020922FTO_187139 | 2817315 |