| 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. |
| 0213018WL0016748 | AP-13-018-021-020/010897 | 1 | Laxmi Devi | 0213018021/IC/GIS/364411 | Desilting of Existing Feeder Channel Pullaiah Canal | 2356 | 0213018000NRG23110520220857276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0213018_110522APB_FTO_48252 | 857276 |
| 0213018WL0064854 | AP-13-018-021-020/010897 | 1 | Laxmi Devi | 0213018021/IC/GIS/364411 | Desilting of Existing Feeder Channel Pullaiah Canal | 2356 | 0213018000NRG23010920222817376 | Processed | | 03/12/2022 | AP0213018_020922FTO_187139 | 2817376 |