| 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. |
| 0213018WL0039462 | AP-13-018-015-014/010093 | 1 | Venkatalakshmamma | 0213018015/DP/GIS/374070 | disilting of perculation tank voora kunta chetlamallpuram | 5374 | 0213018000NRG23140620222124183 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0213018_150622APB_FTO_89689 | 2124183 |
| 0213018WL0062050 | AP-13-018-015-014/010093 | 1 | Venkatalakshmamma | 0213018015/DP/GIS/374070 | disilting of perculation tank voora kunta chetlamallpuram | 5374 | 0213018000NRG23250820222800047 | Processed | | 01/09/2022 | AP0213018_250822FTO_175330 | 2800047 |