| 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. |
| 0213018WL0002073 | AP-13-018-001-001/010062 | 7 | Lalitha | 0213018001/IC/GIS/65410 | Desilting of Existing Feeder Channel from Remadur Mallikarjun Reddy polam to Veerabhadra Swamy Manya | 370 | 0213018000NRG23160420220097748 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0213018_160422APB_FTO_18994 | 97748 |
| 0213018WL0064848 | AP-13-018-001-001/010062 | 7 | Lalitha | 0213018001/IC/GIS/65410 | Desilting of Existing Feeder Channel from Remadur Mallikarjun Reddy polam to Veerabhadra Swamy Manya | 370 | 0213018000NRG23010920222817268 | Processed | | 03/12/2022 | AP0213018_020922FTO_187139 | 2817268 |