| 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. |
| 0213018WL0019929 | AP-13-018-021-020/010853 | 1 | Premaraj | 0213018021/IC/GIS/348296 | Desilting of existing field channel from KRISHAMURTHY TO NAGANNA POLAM | 3338 | 0213018000NRG23170520221055564 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0213018_170522APB_FTO_53835 | 1055564 |
| 0213018WL0064854 | AP-13-018-021-020/010853 | 1 | Premaraj | 0213018021/IC/GIS/348296 | Desilting of existing field channel from KRISHAMURTHY TO NAGANNA POLAM | 3338 | 0213018000NRG23010920222817370 | Processed | | 03/12/2022 | AP0213018_020922FTO_187139 | 2817370 |