| 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. |
| 0213018WL0026287 | AP-13-018-020-019/010014 | 3 | Mariyamma | 0213018020/IC/GIS/462162 | Renovation of minor canal for community at B Mekala Venkatramudu to Boya Mugenna Polam | 3638 | 0213018000NRG23250520221397098 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0213018_260522APB_FTO_62566 | 1397098 |
| 0213018WL0064845 | AP-13-018-020-019/010014 | 3 | Mariyamma | 0213018020/IC/GIS/462162 | Renovation of minor canal for community at B Mekala Venkatramudu to Boya Mugenna Polam | 3638 | 0213018000NRG23010920222817222 | Processed | | 03/12/2022 | AP0213018_020922FTO_187139 | 2817222 |