| 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. |
| 0213018WL0023040 | AP-13-018-016-015/010800 | 1 | lalita | 0213018016/IC/GIS/305615 | Renovation of minor canal for community near Jayapal Guggilla to Suri guggilla polam | 3206 | 0213018000NRG23200520221223383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0213018_200522APB_FTO_57471 | 1223383 |
| 0213018WL0064841 | AP-13-018-016-015/010800 | 1 | lalita | 0213018016/IC/GIS/305615 | Renovation of minor canal for community near Jayapal Guggilla to Suri guggilla polam | 3206 | 0213018000NRG23010920222817185 | Processed | | 03/12/2022 | AP0213018_020922FTO_187139 | 2817185 |