| 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. |
| 0213018WL0017487 | AP-13-018-016-015/010117 | 2 | Maneswari | 0213018016/IC/GIS/305492 | Renovation of minor canal for community at Chinnakottala rasta to Pusulur | 2618 | 0213018000NRG23110520220904347 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0213018_110522APB_FTO_48629 | 904347 |
| 0213018WL0064841 | AP-13-018-016-015/010117 | 2 | Maneswari | 0213018016/IC/GIS/305492 | Renovation of minor canal for community at Chinnakottala rasta to Pusulur | 2618 | 0213018000NRG23010920222817180 | Processed | | 03/12/2022 | AP0213018_020922FTO_187139 | 2817180 |