| 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. |
| 0213018WL0029407 | AP-13-018-022-021/010242 | 5 | Jayalakshmi | 0213018022/WC/GIS/483798 | Desilting of Existing Check Dam in Lakshmanna POlam | 4384 | 0213018000NRG23300520221587463 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0213018_310522APB_FTO_69167 | 1587463 |
| 0213018WL0064855 | AP-13-018-022-021/010242 | 5 | Jayalakshmi | 0213018022/WC/GIS/483798 | Desilting of Existing Check Dam in Lakshmanna POlam | 4384 | 0213018000NRG23010920222817391 | Processed | | 03/12/2022 | AP0213018_020922FTO_187139 | 2817391 |