| 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. |
| 0213018WL0038659 | AP-13-018-022-021/010242 | 5 | Jayalakshmi | 0213018022/IC/GIS/483735 | Desilting of Feeder Channal in Shamshana Vanka to Erranna Swami Varaku | 5673 | 0213018000NRG23130620222087233 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0213018_160622APB_FTO_92120 | 2087233 |
| 0213018WL0062063 | AP-13-018-022-021/010242 | 5 | Jayalakshmi | 0213018022/IC/GIS/483735 | Desilting of Feeder Channal in Shamshana Vanka to Erranna Swami Varaku | 5673 | 0213018000NRG23250820222800125 | Processed | | 01/09/2022 | AP0213018_250822FTO_175330 | 2800125 |