| 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. |
| 0213018WL0030880 | AP-13-018-020-019/011413 | 1 | Suresh | 0213018020/IC/GIS/440484 | Renovation of minor canal for community at Boya Dabbanna to Yerra Sunkanna polam | 4491 | 0213018000NRG23310520221654630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0213018_310522APB_FTO_69269 | 1654630 |
| 0213018WL0064845 | AP-13-018-020-019/011413 | 1 | Suresh | 0213018020/IC/GIS/440484 | Renovation of minor canal for community at Boya Dabbanna to Yerra Sunkanna polam | 4491 | 0213018000NRG23010920222817240 | Processed | | 03/12/2022 | AP0213018_020922FTO_187139 | 2817240 |