| 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. |
| 0213018WL0031496 | AP-13-018-021-020/010853 | 1 | Premaraj | 0213018021/IC/GIS/497272 | Desilting of Existing Field Channel at Chinna Badi to Railway Track | 4564 | 0213018000NRG23010620221690249 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0213018_010622APB_FTO_70333 | 1690249 |
| 0213018WL0062062 | AP-13-018-021-020/010853 | 1 | Premaraj | 0213018021/IC/GIS/497272 | Desilting of Existing Field Channel at Chinna Badi to Railway Track | 4564 | 0213018000NRG23250820222800124 | Processed | | 01/09/2022 | AP0213018_250822FTO_175330 | 2800124 |