| 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. |
| 0213018WL0004261 | AP-13-018-001-001/010611 | 9 | Sivakumar | 0213018001/WC/GIS/74175 | Improvement and Deepening to Existing Check Dams at Pasula Usen polam daggara | 1011 | 0213018000NRG23200420220180310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0213018_200422APB_FTO_22801 | 180310 |
| 0213018WL0064848 | AP-13-018-001-001/010611 | 9 | Sivakumar | 0213018001/WC/GIS/74175 | Improvement and Deepening to Existing Check Dams at Pasula Usen polam daggara | 1011 | 0213018000NRG23010920222817283 | Processed | | 03/12/2022 | AP0213018_020922FTO_187139 | 2817283 |