| 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. |
| 0213018WL0026610 | AP-13-018-017-016/010042 | 3 | Chittemma | 0213018017/IC/GIS/230398 | Desilting Of Major Canal BSunkanna to G Venkateswarlu in Pusulur | 3631 | 0213018000NRG23250520221417349 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0213018_260522APB_FTO_62566 | 1417349 |
| 0213018WL0064851 | AP-13-018-017-016/010042 | 3 | Chittemma | 0213018017/IC/GIS/230398 | Desilting Of Major Canal BSunkanna to G Venkateswarlu in Pusulur | 3631 | 0213018000NRG23010920222817317 | Processed | | 03/12/2022 | AP0213018_020922FTO_187139 | 2817317 |