| 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. |
| 0213018WL0017128 | AP-13-018-001-001/010206 | 7 | Rangaveni | 0213018001/IC/GIS/212094 | Renovation of minor canal for community at Mittakandula Minnella Polam to Gurram Nagaraju Polam | 2223 | 0213018000NRG23110520220881766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0213018_110522APB_FTO_48374 | 881766 |
| 0213018WL0064848 | AP-13-018-001-001/010206 | 7 | Rangaveni | 0213018001/IC/GIS/212094 | Renovation of minor canal for community at Mittakandula Minnella Polam to Gurram Nagaraju Polam | 2223 | 0213018000NRG23010920222817271 | Processed | | 03/12/2022 | AP0213018_020922FTO_187139 | 2817271 |