| 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. |
| 0213018WL0040199 | AP-13-018-019-018/010241 | 6 | Srinivasulu | 0213018019/IC/GIS/462089 | Renovation of minor canal for community at Chandra Mohan to Kodumur Anjineyulu polam | 5802 | 0213018000NRG23150620222160940 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0213018_160622APB_FTO_92267 | 2160940 |
| 0213018WL0062054 | AP-13-018-019-018/010241 | 6 | Srinivasulu | 0213018019/IC/GIS/462089 | Renovation of minor canal for community at Chandra Mohan to Kodumur Anjineyulu polam | 5802 | 0213018000NRG23250820222800084 | Processed | | 01/09/2022 | AP0213018_250822FTO_175330 | 2800084 |