| 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. |
| 0213018WL0042553 | AP-13-018-015-014/010093 | 1 | Venkatalakshmamma | 0213018015/DP/GIS/374070 | disilting of perculation tank voora kunta chetlamallpuram | 6217 | 0213018000NRG23200620222286177 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0213018_210622APB_FTO_100218 | 2286177 |
| 0213018WL0064842 | AP-13-018-015-014/010093 | 1 | Venkatalakshmamma | 0213018015/DP/GIS/374070 | disilting of perculation tank voora kunta chetlamallpuram | 6217 | 0213018000NRG23010920222817189 | Processed | | 03/12/2022 | AP0213018_020922FTO_187139 | 2817189 |