| 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. |
| 0213018WL0030424 | AP-13-018-019-018/010058 | 2 | Lakshmi Devi | 0213018019/WC/GIS/173923 | desilting of existing checkdam balu polam daggara | 4249 | 0213018000NRG23310520221633919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0213018_310522APB_FTO_69167 | 1633919 |
| 0213018WL0064846 | AP-13-018-019-018/010058 | 2 | Lakshmi Devi | 0213018019/WC/GIS/173923 | desilting of existing checkdam balu polam daggara | 4249 | 0213018000NRG23010920222817244 | Processed | | 05/12/2022 | AP0213018_020922FTO_187151 | 2817244 |