| 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. |
| 0213018WL0007807 | AP-13-018-012-010/010593 | 1 | Madanna | 0213018012/IC/19185010028578 | DESILTING OF EXISTING FEEDER CHANNEL at main canel to tadakana palli x road | 1455 | 0213018000NRG23240420220365965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0213018_240422APB_FTO_29823 | 365965 |
| 0213018WL0059492 | AP-13-018-012-010/010593 | 1 | Madanna | 0213018012/IC/19185010028578 | DESILTING OF EXISTING FEEDER CHANNEL at main canel to tadakana palli x road | 1455 | 0213018000NRG23170820222788944 | Processed | | 27/08/2022 | AP0213018_170822FTO_166027 | 2788944 |