| 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. |
| 0213018WL0004569 | AP-13-018-002-002/010479 | 2 | Sukanya | 0213018002/WC/GIS/221529 | Desilting of Existing Checkdam in A Gokulapadu Village Sunkanna Polamu Daggara survey No 216 | 806 | 0213018000NRG23200420220192827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0213018_200422APB_FTO_22781 | 192827 |
| 0213018WL0064839 | AP-13-018-002-002/010479 | 2 | Sukanya | 0213018002/WC/GIS/221529 | Desilting of Existing Checkdam in A Gokulapadu Village Sunkanna Polamu Daggara survey No 216 | 806 | 0213018000NRG23010920222817164 | Processed | | 03/12/2022 | AP0213018_020922FTO_187139 | 2817164 |