| 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. |
| 0213018WL0030159 | AP-13-018-014-013/010073 | 1 | Moulali | 0213018014/IC/GIS/312859 | Disilting of existing feeder channal Thati Chetlu nundi cheruvu varaku | 4494 | 0213018000NRG23310520221622845 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0213018_310522APB_FTO_69179 | 1622845 |
| 0213018WL0064844 | AP-13-018-014-013/010073 | 1 | Moulali | 0213018014/IC/GIS/312859 | Disilting of existing feeder channal Thati Chetlu nundi cheruvu varaku | 4494 | 0213018000NRG23010920222817211 | Processed | | 03/12/2022 | AP0213018_020922FTO_187139 | 2817211 |