| 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. |
| 0213018WL0039064 | AP-13-018-016-015/010800 | 1 | lalita | 0213018016/IC/GIS/305615 | Renovation of minor canal for community near Jayapal Guggilla to Suri guggilla polam | 5846 | 0213018000NRG23140620222104561 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0213018_160622APB_FTO_92267 | 2104561 |
| 0213018WL0062081 | AP-13-018-016-015/010800 | 1 | lalita | 0213018016/IC/GIS/305615 | Renovation of minor canal for community near Jayapal Guggilla to Suri guggilla polam | 5846 | 0213018000NRG23250820222800200 | Processed | | 01/09/2022 | AP0213018_250822FTO_175330 | 2800200 |