| 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. |
| 0213018WL0003539 | AP-13-018-001-001/010790 | 5 | Jayalakshmi | 0213018001/IC/GIS/65565 | Desilting of Existing Feeder Channel from Ramdas polam to Goruman Maddilety Polam varaku | 960 | 0213018000NRG23190420220152427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0213018_190422APB_FTO_21417 | 152427 |
| 0213018WL0064848 | AP-13-018-001-001/010790 | 5 | Jayalakshmi | 0213018001/IC/GIS/65565 | Desilting of Existing Feeder Channel from Ramdas polam to Goruman Maddilety Polam varaku | 960 | 0213018000NRG23010920222817287 | Processed | | 03/12/2022 | AP0213018_020922FTO_187139 | 2817287 |