| 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. |
| 0213018WL0016239 | AP-13-018-021-020/010903 | 1 | Timmakka | 0213018021/WC/GIS/364385 | Repair & Maint of Gabion Check Dam for Community at Shivaramaiah polam | 2448 | 0213018000NRG23100520220830608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0213018_110522APB_FTO_48278 | 830608 |
| 0213018WL0064854 | AP-13-018-021-020/010903 | 1 | Timmakka | 0213018021/WC/GIS/364385 | Repair & Maint of Gabion Check Dam for Community at Shivaramaiah polam | 2448 | 0213018000NRG23010920222817380 | Processed | | 03/12/2022 | AP0213018_020922FTO_187139 | 2817380 |