| 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. |
| 0213018WL0007961 | AP-13-018-001-001/010611 | 9 | Sivakumar | 0213018001/IC/GIS/212122 | Renovation of minor canal for community at Gurram Nagaraju polam to Pasula Lingamma polam | 1257 | 0213018000NRG23240420220375639 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0213018_240422APB_FTO_29893 | 375639 |
| 0213018WL0059602 | AP-13-018-001-001/010611 | 9 | Sivakumar | 0213018001/IC/GIS/212122 | Renovation of minor canal for community at Gurram Nagaraju polam to Pasula Lingamma polam | 1257 | 0213018000NRG23170820222789280 | Processed | | 27/08/2022 | AP0213018_170822FTO_166185 | 2789280 |