| 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. |
| 0213018WL0000603 | AP-13-018-021-020/010506 | 2 | Sulochana | 0213018021/IC/GIS/211407 | Disilting of existing feeder channal near Nayudu Polam | 208 | 0213018000NRG23120420220021357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0213018_120422APB_FTO_12041 | 21357 |
| 0213018WL0064854 | AP-13-018-021-020/010506 | 2 | Sulochana | 0213018021/IC/GIS/211407 | Disilting of existing feeder channal near Nayudu Polam | 208 | 0213018000NRG23010920222817367 | Processed | | 03/12/2022 | AP0213018_020922FTO_187139 | 2817367 |