| 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. |
| 0213018WL0038647 | AP-13-018-012-010/010472 | 2 | Avelu | 0213018012/IC/GIS/52110 | DESILTING OF EXISTING FEEDER CHANNEL AT GOPI REDDY KUNTA | 5426 | 0213018000NRG23130620222086614 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0213018_140622APB_FTO_87166 | 2086614 |
| 0213018WL0062057 | AP-13-018-012-010/010472 | 2 | Avelu | 0213018012/IC/GIS/52110 | DESILTING OF EXISTING FEEDER CHANNEL AT GOPI REDDY KUNTA | 5426 | 0213018000NRG23250820222800094 | Processed | | 01/09/2022 | AP0213018_250822FTO_175330 | 2800094 |