| 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. |
| 0213018WL0036788 | AP-13-018-001-001/011620 | 2 | Govindamma | 0213018001/IC/GIS/491141 | Desilting of Existing Feeder Channel at Gadi Anjinaiah Polam to Uppari Hanumanna Polam | 5133 | 0213018000NRG23090620221984928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0213018_090622APB_FTO_79150 | 1984928 |
| 0213018WL0062056 | AP-13-018-001-001/011620 | 2 | Govindamma | 0213018001/IC/GIS/491141 | Desilting of Existing Feeder Channel at Gadi Anjinaiah Polam to Uppari Hanumanna Polam | 5133 | 0213018000NRG23250820222800089 | Processed | | 01/09/2022 | AP0213018_250822FTO_175330 | 2800089 |