| 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. |
| 0213018WL0039800 | AP-13-018-020-019/011413 | 1 | Suresh | 0213018020/IC/GIS/440494 | Renovation of minor canal for community at Yerra Snkanna to Boya Cinna Gopi | 5757 | 0213018000NRG23140620222139434 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0213018_160622APB_FTO_92254 | 2139434 |
| 0213018WL0062053 | AP-13-018-020-019/011413 | 1 | Suresh | 0213018020/IC/GIS/440494 | Renovation of minor canal for community at Yerra Snkanna to Boya Cinna Gopi | 5757 | 0213018000NRG23250820222800081 | Processed | | 01/09/2022 | AP0213018_250822FTO_175330 | 2800081 |