| 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. |
| 0213018WL0047601 | AP-13-018-021-020/010075 | 1 | Sreenivasulu | 0213018021/WC/19185020022335 | Water Conservation and Water Harvesting at PEDDA CHERUVU (AMRITH SAROVAR NIRMAAN) | 7025 | 0213018000NRG23280620222511930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0213018_280622APB_FTO_112877 | 2511930 |
| 0213018WL0062062 | AP-13-018-021-020/010075 | 1 | Sreenivasulu | 0213018021/WC/19185020022335 | Water Conservation and Water Harvesting at PEDDA CHERUVU (AMRITH SAROVAR NIRMAAN) | 7025 | 0213018000NRG23250820222800122 | Processed | | 01/09/2022 | AP0213018_250822FTO_175330 | 2800122 |