| 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. |
| 0213018WL0001168 | AP-13-018-009-007/010498 | 1 | Shalubhi | 0213018009/WC/GIS/91451 | Disilting of existing CheckDam in gokari polam kindha | 495 | 0213018000NRG23130420220042491 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0213018_130422APB_FTO_14738 | 42491 |
| 0213018WL0064853 | AP-13-018-009-007/010498 | 1 | Shalubhi | 0213018009/WC/GIS/91451 | Disilting of existing CheckDam in gokari polam kindha | 495 | 0213018000NRG23010920222817353 | Processed | | 03/12/2022 | AP0213018_020922FTO_187139 | 2817353 |