| 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. |
| 0213018WL0026370 | AP-13-018-021-020/010435 | 3 | Madhu | 0213018021/IC/GIS/348504 | Desilting of Existing field channel from NATUVA GARDEN TO SACHIVALAYAM | 3730 | 0213018000NRG23250520221404134 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0213018_260522APB_FTO_62577 | 1404134 |
| 0213018WL0064854 | AP-13-018-021-020/010435 | 3 | Madhu | 0213018021/IC/GIS/348504 | Desilting of Existing field channel from NATUVA GARDEN TO SACHIVALAYAM | 3730 | 0213018000NRG23010920222817366 | Processed | | 03/12/2022 | AP0213018_020922FTO_187139 | 2817366 |