| 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. |
| 0213018WL0035562 | AP-13-018-016-015/010483 | 2 | Naagaraaju | 0213018016/IC/GIS/305647 | Renovation of minor canal for community near Guggilla Suri polam to Pusulur | 4789 | 0213018000NRG23080620221910410 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0213018_080622APB_FTO_77612 | 1910410 |
| 0213018WL0062081 | AP-13-018-016-015/010483 | 2 | Naagaraaju | 0213018016/IC/GIS/305647 | Renovation of minor canal for community near Guggilla Suri polam to Pusulur | 4789 | 0213018000NRG23250820222800198 | Processed | | 01/09/2022 | AP0213018_250822FTO_175330 | 2800198 |