| 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. |
| 0213018WL0004315 | AP-13-018-011-009/010646 | 2 | Lakshmi Devi | 0213018011/WC/GIS/70968 | Improvements and Deepening to Existing Checkdams at Thimma Reddy Polam | 851 | 0213018000NRG23200420220182844 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0213018_200422APB_FTO_22781 | 182844 |
| 0213018WL0064840 | AP-13-018-011-009/010646 | 2 | Lakshmi Devi | 0213018011/WC/GIS/70968 | Improvements and Deepening to Existing Checkdams at Thimma Reddy Polam | 851 | 0213018000NRG23010920222817174 | Processed | | 03/12/2022 | AP0213018_020922FTO_187139 | 2817174 |