| 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. |
| 0213018WL0026693 | AP-13-018-001-001/012106 | 1 | VENKATESH | 0213018001/IC/GIS/212159 | Renovation of minor canal for community at Bukkala Nageswarao polam to Ugadi polam | 3945 | 0213018000NRG23250520221422501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0213018_260522APB_FTO_62585 | 1422501 |
| 0213018WL0064848 | AP-13-018-001-001/012106 | 1 | VENKATESH | 0213018001/IC/GIS/212159 | Renovation of minor canal for community at Bukkala Nageswarao polam to Ugadi polam | 3945 | 0213018000NRG23010920222817293 | Processed | | 03/12/2022 | AP0213018_020922FTO_187139 | 2817293 |