| 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. |
| 0213018WL165047 | AP-13-018-021-020/011630 | 1 | Radha | 0213018021/WC/19185020022335 | Water Conservation and Water Harvesting at PEDDA CHERUVU (AMRITH SAROVAR NIRMAAN) | 18589 | 0213018000NRG23270320233860442 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | AP0213018_270323APB_FTO_432812 | 3860442 |
| 0213018WL0170379 | AP-13-018-021-020/011630 | 1 | Radha | 0213018021/WC/19185020022335 | Water Conservation and Water Harvesting at PEDDA CHERUVU (AMRITH SAROVAR NIRMAAN) | 18589 | 0213018000NRG23270420234000268 | Processed | | 05/05/2023 | AP0213018_270423FTO_29213 | 4000268 |