| 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. |
| 0213018WL0006835 | AP-13-018-016-015/010836 | 2 | INDIRAMMA | 0213018016/IC/GIS/305492 | Renovation of minor canal for community at Chinnakottala rasta to Pusulur | 1575 | 0213018000NRG23240420220314797 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0213018_240422APB_FTO_29834 | 314797 |
| 0213018WL0059598 | AP-13-018-016-015/010836 | 2 | INDIRAMMA | 0213018016/IC/GIS/305492 | Renovation of minor canal for community at Chinnakottala rasta to Pusulur | 1575 | 0213018000NRG23170820222789273 | Processed | | 27/08/2022 | AP0213018_170822FTO_166185 | 2789273 |