| 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. |
| 0213018WL0006104 | AP-13-018-015-014/010358 | 2 | Lakshmidevi | 0213018015/IC/GIS/61243 | Disilting of existing feeder channal | 1336 | 0213018000NRG23240420220276362 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0213018_240422APB_FTO_29720 | 276362 |
| 0213018WL0059599 | AP-13-018-015-014/010358 | 2 | Lakshmidevi | 0213018015/IC/GIS/61243 | Disilting of existing feeder channal | 1336 | 0213018000NRG23170820222789275 | Rejected | A/c Blocked or Frozen | 05/09/2022 | AP0213018_170822FTO_166185 | 2789275 |
| 0213018WL0073975 | AP-13-018-015-014/010358 | 2 | Lakshmidevi | 0213018015/IC/GIS/61243 | Disilting of existing feeder channal | 1336 | 0213018000NRG23240920222868662 | Processed | | 04/12/2022 | AP0213018_240922FTO_217904 | 2868662 |