| 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. |
| 0213018WL2133286 | AP-13-018-020-019/010066 | 5 | Lachaama | 0213018020/WC/GIS/95336 | Repair & Maint of Gabion Check Dam for Community AT Telugu Balu polam | 82019201310103817 | 0213018000NRG22310320223330135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0213018_130422APB_FTO_14755 | 3330135 |
| 0213018WL2136311 | AP-13-018-020-019/010066 | 5 | Lachaama | 0213018020/WC/GIS/95336 | Repair & Maint of Gabion Check Dam for Community AT Telugu Balu polam | 82019201310103817 | 0213018000NRG22060920223425740 | Processed | | 03/12/2022 | AP0213018_060922FTO_194450 | 3425740 |