| 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. |
| 0213018WL0133501 | AP-13-018-019-018/010058 | 2 | Lakshmi Devi | 0213018019/DP/GIS/573833 | Disilting of checkdam Nakkalamitta sinu polam daggara nayakallu | 10597 | 0213018000NRG23010220233194613 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/02/2023 | AP0213018_010223APB_FTO_369219 | 3194613 |
| 0213018WL0142816 | AP-13-018-019-018/010058 | 2 | Lakshmi Devi | 0213018019/DP/GIS/573833 | Disilting of checkdam Nakkalamitta sinu polam daggara nayakallu | 10597 | 0213018000NRG23160220233326147 | Processed | | 29/03/2023 | AP0213018_160223FTO_384935 | 3326147 |