| 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. |
| 0213018WL0006891 | AP-13-018-002-002/010479 | 2 | Sukanya | 0213018002/WC/GIS/221529 | Desilting of Existing Checkdam in A Gokulapadu Village Sunkanna Polamu Daggara survey No 216 | 1493 | 0213018000NRG23240420220317618 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0213018_240422APB_FTO_29737 | 317618 |
| 0213018WL0059594 | AP-13-018-002-002/010479 | 2 | Sukanya | 0213018002/WC/GIS/221529 | Desilting of Existing Checkdam in A Gokulapadu Village Sunkanna Polamu Daggara survey No 216 | 1493 | 0213018000NRG23170820222789266 | Processed | | 27/08/2022 | AP0213018_170822FTO_166185 | 2789266 |