| 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. |
| 0213018WL0004687 | AP-13-018-002-002/010475 | 2 | Gopi | 0213018002/WC/GIS/221822 | Desilting of Existing Checkdam in A Gokulapadu Village BIvappa Polamu Daggara survey No 212 | 919 | 0213018000NRG23200420220197576 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0213018_200422APB_FTO_22801 | 197576 |
| 0213018WL0064839 | AP-13-018-002-002/010475 | 2 | Gopi | 0213018002/WC/GIS/221822 | Desilting of Existing Checkdam in A Gokulapadu Village BIvappa Polamu Daggara survey No 212 | 919 | 0213018000NRG23010920222817163 | Processed | | 03/12/2022 | AP0213018_020922FTO_187139 | 2817163 |