| 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. |
| 0213018WL0007162 | AP-13-018-008-006/020043 | 2 | Susilamma | 0213018008/IC/GIS/241825 | Desilting of existing minor canal Vali polam to Dora polam varaku | 1319 | 0213018000NRG23240420220332752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0213018_240422APB_FTO_29720 | 332752 |
| 0213018WL0059604 | AP-13-018-008-006/020043 | 2 | Susilamma | 0213018008/IC/GIS/241825 | Desilting of existing minor canal Vali polam to Dora polam varaku | 1319 | 0213018000NRG23170820222789286 | Processed | | 27/08/2022 | AP0213018_170822FTO_166185 | 2789286 |