| 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. |
| 0213018WL0000495 | AP-13-018-022-021/010242 | 5 | Jayalakshmi | 0213018022/WC/GIS/88357 | Disilting of existing CheckDam in Chandramma polam | 376 | 0213018000NRG23120420220017243 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0213018_120422APB_FTO_12057 | 17243 |
| 0213018WL0064855 | AP-13-018-022-021/010242 | 5 | Jayalakshmi | 0213018022/WC/GIS/88357 | Disilting of existing CheckDam in Chandramma polam | 376 | 0213018000NRG23010920222817392 | Processed | | 03/12/2022 | AP0213018_020922FTO_187139 | 2817392 |