| 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. |
| 0213018WL0007729 | AP-13-018-011-009/010646 | 2 | Lakshmi Devi | 0213018011/WC/GIS/70968 | Improvements and Deepening to Existing Checkdams at Thimma Reddy Polam | 1430 | 0213018000NRG23240420220362044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0213018_240422APB_FTO_29813 | 362044 |
| 0213018WL0059596 | AP-13-018-011-009/010646 | 2 | Lakshmi Devi | 0213018011/WC/GIS/70968 | Improvements and Deepening to Existing Checkdams at Thimma Reddy Polam | 1430 | 0213018000NRG23170820222789269 | Processed | | 27/08/2022 | AP0213018_170822FTO_166185 | 2789269 |