| 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. |
| 0213018WL0025272 | AP-13-018-015-014/010186 | 1 | Padmavathi | 0213018015/WC/GIS/85888 | Disilting of existing CheckDam in gundam daggara | 3623 | 0213018000NRG23240520221341577 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0213018_260522APB_FTO_62566 | 1341577 |
| 0213018WL0064842 | AP-13-018-015-014/010186 | 1 | Padmavathi | 0213018015/WC/GIS/85888 | Disilting of existing CheckDam in gundam daggara | 3623 | 0213018000NRG23010920222817191 | Processed | | 03/12/2022 | AP0213018_020922FTO_187139 | 2817191 |