| 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. |
| 0213018WL0019518 | AP-13-018-014-013/010860 | 2 | Suvarnamma | 0213018014/IC/GIS/313280 | Disilting of existing feeder channal Donga Purushotham Chenu nundi thati chetla kaluva | 3201 | 0213018000NRG23160520221035535 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0213018_160522APB_FTO_53332 | 1035535 |
| 0213018WL0064844 | AP-13-018-014-013/010860 | 2 | Suvarnamma | 0213018014/IC/GIS/313280 | Disilting of existing feeder channal Donga Purushotham Chenu nundi thati chetla kaluva | 3201 | 0213018000NRG23010920222817216 | Processed | | 03/12/2022 | AP0213018_020922FTO_187139 | 2817216 |