| 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. |
| 0213018WL0032100 | AP-13-018-001-001/011883 | 1 | Gavaranna | 0213018001/IC/GIS/214896 | Renovation of minor canal for community at Ugadi polam to Savaramma temple | 4300 | 0213018000NRG23010620221724655 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0213018_010622APB_FTO_70394 | 1724655 |
| 0213018WL0062056 | AP-13-018-001-001/011883 | 1 | Gavaranna | 0213018001/IC/GIS/214896 | Renovation of minor canal for community at Ugadi polam to Savaramma temple | 4300 | 0213018000NRG23250820222800090 | Processed | | 01/09/2022 | AP0213018_250822FTO_175330 | 2800090 |