| 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. |
| 0213018WL0034395 | AP-13-018-008-006/020043 | 2 | Susilamma | 0213018008/IC/GIS/87205 | Desilting of existing feeder channel Madanna polam to Maheswar reddy polam varaku | 4825 | 0213018000NRG23070620221846430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0213018_080622APB_FTO_77612 | 1846430 |
| 0213018WL0062058 | AP-13-018-008-006/020043 | 2 | Susilamma | 0213018008/IC/GIS/87205 | Desilting of existing feeder channel Madanna polam to Maheswar reddy polam varaku | 4825 | 0213018000NRG23250820222800100 | Processed | | 01/09/2022 | AP0213018_250822FTO_175330 | 2800100 |