| 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. |
| 0213018WL0040984 | AP-13-018-016-015/010483 | 2 | Naagaraaju | 0213018016/IC/GIS/305647 | Renovation of minor canal for community near Guggilla Suri polam to Pusulur | 5693 | 0213018000NRG23160620222207691 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0213018_160622APB_FTO_92254 | 2207691 |
| 0213018WL0062081 | AP-13-018-016-015/010483 | 2 | Naagaraaju | 0213018016/IC/GIS/305647 | Renovation of minor canal for community near Guggilla Suri polam to Pusulur | 5693 | 0213018000NRG23250820222800199 | Processed | | 01/09/2022 | AP0213018_250822FTO_175330 | 2800199 |