| 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. |
| 0213018WL0007686 | AP-13-018-009-007/010498 | 1 | Shalubhi | 0213018009/WC/GIS/91588 | Disilting of existing CheckDam in H giddayya polam kinda | 1342 | 0213018000NRG23240420220360635 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0213018_240422APB_FTO_29803 | 360635 |
| 0213018WL0059606 | AP-13-018-009-007/010498 | 1 | Shalubhi | 0213018009/WC/GIS/91588 | Disilting of existing CheckDam in H giddayya polam kinda | 1342 | 0213018000NRG23170820222789292 | Processed | | 28/08/2022 | AP0213018_170822FTO_166185 | 2789292 |