| 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. |
| 0213018WL0032071 | AP-13-018-017-016/010349 | 1 | Mausen | 0213018017/IC/GIS/230209 | Desilting Of Major Canal Y Ramakrishnareddy to Lingeswara Reddy surveyno 179 81 82 | 4580 | 0213018000NRG23010620221722963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0213018_010622APB_FTO_70388 | 1722963 |
| 0213018WL0062059 | AP-13-018-017-016/010349 | 1 | Mausen | 0213018017/IC/GIS/230209 | Desilting Of Major Canal Y Ramakrishnareddy to Lingeswara Reddy surveyno 179 81 82 | 4580 | 0213018000NRG23250820222800105 | Rejected | Account closed | 06/09/2022 | AP0213018_250822FTO_175330 | 2800105 |
| 0213018WL0085260 | AP-13-018-017-016/010349 | 1 | Mausen | 0213018017/IC/GIS/230209 | Desilting Of Major Canal Y Ramakrishnareddy to Lingeswara Reddy surveyno 179 81 82 | 4580 | 0213018000NRG23271020222900654 | Processed | | 09/12/2022 | AP0213018_181122FTO_281998 | 2900654 |