| 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. |
| 0213018WL0016125 | AP-13-018-012-010/010593 | 1 | Madanna | 0213018012/IC/GIS/59122 | DESILTING OF EXISTING FEEDER CHANNEL at KRISHNA TO KATTA | 2648 | 0213018000NRG23100520220823314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0213018_110522APB_FTO_48350 | 823314 |
| 0213018WL0064849 | AP-13-018-012-010/010593 | 1 | Madanna | 0213018012/IC/GIS/59122 | DESILTING OF EXISTING FEEDER CHANNEL at KRISHNA TO KATTA | 2648 | 0213018000NRG23010920222817299 | Processed | | 03/12/2022 | AP0213018_020922FTO_187139 | 2817299 |