| 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. |
| 0213018WL0043575 | AP-13-018-001-001/010327 | 1 | Maddilate | 0213018001/DP/GIS/491317 | Construction of Community Water Harvesting Ponds near Nagamaddi Polam | 5959 | 0213018000NRG23210620222329780 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0213018_210622APB_FTO_100218 | 2329780 |
| 0213018WL0064848 | AP-13-018-001-001/010327 | 1 | Maddilate | 0213018001/DP/GIS/491317 | Construction of Community Water Harvesting Ponds near Nagamaddi Polam | 5959 | 0213018000NRG23010920222817272 | Processed | | 03/12/2022 | AP0213018_020922FTO_187139 | 2817272 |