| 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. |
| 0213018WL0003382 | AP-13-018-020-019/010682 | 3 | Muneswaramma | 0213018020/WC/GIS/178131 | Desilting of Existing Checkdam shiva shekar mamidi thota daggara | 862 | 0213018000NRG23190420220147009 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0213018_190422APB_FTO_21417 | 147009 |
| 0213018WL0064845 | AP-13-018-020-019/010682 | 3 | Muneswaramma | 0213018020/WC/GIS/178131 | Desilting of Existing Checkdam shiva shekar mamidi thota daggara | 862 | 0213018000NRG23010920222817232 | Processed | | 03/12/2022 | AP0213018_020922FTO_187139 | 2817232 |