| 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. |
| 0213018WL0021902 | AP-13-018-001-001/011620 | 2 | Govindamma | 0213018001/IC/GIS/212094 | Renovation of minor canal for community at Mittakandula Minnella Polam to Gurram Nagaraju Polam | 2964 | 0213018000NRG23190520221155828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0213018_200522APB_FTO_57058 | 1155828 |
| 0213018WL0064848 | AP-13-018-001-001/011620 | 2 | Govindamma | 0213018001/IC/GIS/212094 | Renovation of minor canal for community at Mittakandula Minnella Polam to Gurram Nagaraju Polam | 2964 | 0213018000NRG23010920222817288 | Processed | | 03/12/2022 | AP0213018_020922FTO_187139 | 2817288 |