| 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. |
| 0213018WL0008005 | AP-13-018-001-001/011620 | 2 | Govindamma | 0213018001/IC/GIS/212145 | Renovation of minor canal for community AT Pasul Lingamma polam to Thikka Laxmanna polam | 1226 | 0213018000NRG23240420220378163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0213018_240422APB_FTO_29935 | 378163 |
| 0213018WL0062056 | AP-13-018-001-001/011620 | 2 | Govindamma | 0213018001/IC/GIS/212145 | Renovation of minor canal for community AT Pasul Lingamma polam to Thikka Laxmanna polam | 1226 | 0213018000NRG23250820222800088 | Processed | | 01/09/2022 | AP0213018_250822FTO_175330 | 2800088 |