| 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. |
| 0213018WL0024828 | AP-13-018-002-002/010475 | 2 | Gopi | 0213018002/DP/GIS/280958 | DESILTING OF EXISTING CHECK DAM ATGOKULAPADU D JANARDHAN REDDY | 4011 | 0213018000NRG23240520221320416 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0213018_260522APB_FTO_62585 | 1320416 |
| 0213018WL0064839 | AP-13-018-002-002/010475 | 2 | Gopi | 0213018002/DP/GIS/280958 | DESILTING OF EXISTING CHECK DAM ATGOKULAPADU D JANARDHAN REDDY | 4011 | 0213018000NRG23010920222817161 | Processed | | 03/12/2022 | AP0213018_020922FTO_187139 | 2817161 |