| 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. |
| 0213018WL2133946 | AP-13-018-002-002/010391 | 2 | Suvarnamma | 0213018002/RC/9178002170393 | Formation of Approach Road ( 50 : 50 ) | 82019201310104361 | 0213018000NRG22310320223356808 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0213018_110422APB_FTO_8969 | 3356808 |
| 0213018WL2136367 | AP-13-018-002-002/010391 | 2 | Suvarnamma | 0213018002/RC/9178002170393 | Formation of Approach Road ( 50 : 50 ) | 82019201310104361 | 0213018000NRG22070920223425961 | Processed | | 03/12/2022 | AP0213018_070922FTO_196281 | 3425961 |