| 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. |
| 0213018WL0020861 | AP-13-018-003-002/020180 | 2 | Ashirvadamma | 0213018003/DP/GIS/211527 | Desilting of existing Check Dam at Near Venkatarao polam | 3044 | 0213018000NRG23180520221105813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0213018_180522APB_FTO_55505 | 1105813 |
| 0213018WL0064847 | AP-13-018-003-002/020180 | 2 | Ashirvadamma | 0213018003/DP/GIS/211527 | Desilting of existing Check Dam at Near Venkatarao polam | 3044 | 0213018000NRG23010920222817255 | Processed | | 03/12/2022 | AP0213018_020922FTO_187139 | 2817255 |