| 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. |
| 0213018WL141883 | AP-13-018-019-018/010058 | 2 | Lakshmi Devi | 0213018019/DP/GIS/573833 | Disilting of checkdam Nakkalamitta sinu polam daggara nayakallu | 15147 | 0213018000NRG23150220233310097 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | AP0213018_150223APB_FTO_383391 | 3310097 |
| 0213018WL0170376 | AP-13-018-019-018/010058 | 2 | Lakshmi Devi | 0213018019/DP/GIS/573833 | Disilting of checkdam Nakkalamitta sinu polam daggara nayakallu | 15147 | 0213018000NRG23270420234000262 | Processed | | 05/05/2023 | AP0213018_270423FTO_29213 | 4000262 |