| 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. |
| 0213018WL0043800 | AP-13-018-012-010/010472 | 2 | Avelu | 0213018012/IC/GIS/53328 | DESILTING OF EXISTING FEEDER CHANNEL at Dupadu polimera to Handri varaku | 6433 | 0213018000NRG23210620222338549 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0213018_210622APB_FTO_100281 | 2338549 |
| 0213018WL0062057 | AP-13-018-012-010/010472 | 2 | Avelu | 0213018012/IC/GIS/53328 | DESILTING OF EXISTING FEEDER CHANNEL at Dupadu polimera to Handri varaku | 6433 | 0213018000NRG23250820222800095 | Processed | | 01/09/2022 | AP0213018_250822FTO_175330 | 2800095 |