| 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. |
| 0213018WL0036149 | AP-13-018-017-016/010349 | 1 | Mausen | 0213018017/IC/GIS/230209 | Desilting Of Major Canal Y Ramakrishnareddy to Lingeswara Reddy surveyno 179 81 82 | 5046 | 0213018000NRG23080620221946205 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0213018_090622APB_FTO_79150 | 1946205 |
| 0213018WL0062059 | AP-13-018-017-016/010349 | 1 | Mausen | 0213018017/IC/GIS/230209 | Desilting Of Major Canal Y Ramakrishnareddy to Lingeswara Reddy surveyno 179 81 82 | 5046 | 0213018000NRG23250820222800106 | Rejected | Account closed | 06/09/2022 | AP0213018_250822FTO_175330 | 2800106 |
| 0213018WL0085260 | AP-13-018-017-016/010349 | 1 | Mausen | 0213018017/IC/GIS/230209 | Desilting Of Major Canal Y Ramakrishnareddy to Lingeswara Reddy surveyno 179 81 82 | 5046 | 0213018000NRG23271020222900655 | Processed | | 09/12/2022 | AP0213018_181122FTO_281998 | 2900655 |