| 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. |
| 0213018WL0020240 | AP-13-018-020-019/010756 | 2 | Maddamma | 0213018020/IC/GIS/242872 | Renovation of minor canal for community at Telugu Raghu Ramudu polam | 3087 | 0213018000NRG23170520221076087 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0213018_180522APB_FTO_55505 | 1076087 |
| 0213018WL0064845 | AP-13-018-020-019/010756 | 2 | Maddamma | 0213018020/IC/GIS/242872 | Renovation of minor canal for community at Telugu Raghu Ramudu polam | 3087 | 0213018000NRG23010920222817236 | Processed | | 03/12/2022 | AP0213018_020922FTO_187139 | 2817236 |