| 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. |
| 0213018WL0010018 | AP-13-018-022-021/010242 | 2 | Someswaramma | 0213018022/WC/GIS/221012 | Desilting and Existing of Check dam in Jarubanda Vanka to Earranna Swamy | 1904 | 0213018000NRG23020520220479572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0213018_020522APB_FTO_38260 | 479572 |
| 0213018WL0064855 | AP-13-018-022-021/010242 | 2 | Someswaramma | 0213018022/WC/GIS/221012 | Desilting and Existing of Check dam in Jarubanda Vanka to Earranna Swamy | 1904 | 0213018000NRG23010920222817389 | Processed | | 03/12/2022 | AP0213018_020922FTO_187139 | 2817389 |