| 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. |
| 0213018WL0039717 | AP-13-018-014-013/010073 | 1 | Moulali | 0213018014/IC/GIS/313298 | Disilting of existing feeder channal gangamma katta nundi somappa kaluva varaku | 5658 | 0213018000NRG23140620222135158 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0213018_160622APB_FTO_92120 | 2135158 |
| 0213018WL0062051 | AP-13-018-014-013/010073 | 1 | Moulali | 0213018014/IC/GIS/313298 | Disilting of existing feeder channal gangamma katta nundi somappa kaluva varaku | 5658 | 0213018000NRG23250820222800050 | Processed | | 01/09/2022 | AP0213018_250822FTO_175330 | 2800050 |