| 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. |
| 0213018WL0006166 | AP-13-018-018-017/010139 | 2 | Maartamma | 0213018018/WC/GIS/88906 | Disilting of existing CheckDam in Ramasathakam polam | 1058 | 0213018000NRG23240420220278549 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0213018_240422APB_FTO_29677 | 278549 |
| 0213018WL0059605 | AP-13-018-018-017/010139 | 2 | Maartamma | 0213018018/WC/GIS/88906 | Disilting of existing CheckDam in Ramasathakam polam | 1058 | 0213018000NRG23170820222789290 | Processed | | 27/08/2022 | AP0213018_170822FTO_166185 | 2789290 |