| 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. |
| 0213018WL0010871 | AP-13-018-002-002/010041 | 3 | Sesamma | 0213018002/WC/GIS/221822 | Desilting of Existing Checkdam in A Gokulapadu Village BIvappa Polamu Daggara survey No 212 | 1802 | 0213018000NRG23020520220524188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0213018_020522APB_FTO_38235 | 524188 |
| 0213018WL0064839 | AP-13-018-002-002/010041 | 3 | Sesamma | 0213018002/WC/GIS/221822 | Desilting of Existing Checkdam in A Gokulapadu Village BIvappa Polamu Daggara survey No 212 | 1802 | 0213018000NRG23010920222817126 | Processed | | 03/12/2022 | AP0213018_020922FTO_187139 | 2817126 |