| 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. |
| 0213018WL0008698 | AP-13-018-021-020/010382 | 1 | Sunitha | 0213018021/IC/GIS/211574 | Desilting of Existing Feeder Channal in Mallela Vanka daggara | 1180 | 0213018000NRG23250420220418904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0213018_250422APB_FTO_31084 | 418904 |
| 0213018WL0062062 | AP-13-018-021-020/010382 | 1 | Sunitha | 0213018021/IC/GIS/211574 | Desilting of Existing Feeder Channal in Mallela Vanka daggara | 1180 | 0213018000NRG23250820222800118 | Processed | | 01/09/2022 | AP0213018_250822FTO_175330 | 2800118 |