| 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. |
| 0213018WL0010936 | AP-13-018-001-001/010610 | 12 | Sanjanna | 0213018001/IC/GIS/212078 | Renovation of minor canal for community at Savaramma Gudi to Mittakandula Minnella polam | 1777 | 0213018000NRG23020520220527232 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0213018_020522APB_FTO_38223 | 527232 |
| 0213018WL0064848 | AP-13-018-001-001/010610 | 12 | Sanjanna | 0213018001/IC/GIS/212078 | Renovation of minor canal for community at Savaramma Gudi to Mittakandula Minnella polam | 1777 | 0213018000NRG23010920222817277 | Processed | | 03/12/2022 | AP0213018_020922FTO_187139 | 2817277 |