| 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. |
| 0213018WL0021135 | AP-13-018-017-016/010190 | 2 | Madamma | 0213018017/IC/GIS/230143 | Desilting of Major Canal at G Yerraswamy to Sudhar Reddy Polamu in Pusulur Village Survey no 308 252 | 3132 | 0213018000NRG23180520221120663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0213018_180522APB_FTO_55518 | 1120663 |
| 0213018WL0064851 | AP-13-018-017-016/010190 | 2 | Madamma | 0213018017/IC/GIS/230143 | Desilting of Major Canal at G Yerraswamy to Sudhar Reddy Polamu in Pusulur Village Survey no 308 252 | 3132 | 0213018000NRG23010920222817324 | Processed | | 03/12/2022 | AP0213018_020922FTO_187139 | 2817324 |