| 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. |
| 0213018WL0001180 | AP-13-018-002-002/010391 | 2 | Suvarnamma | 0213018002/RC/9178002170393 | Formation of Approach Road ( 50 : 50 ) | 81 | 0213018000NRG23130420220043549 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0213018_130422APB_FTO_14661 | 43549 |
| 0213018WL0064839 | AP-13-018-002-002/010391 | 2 | Suvarnamma | 0213018002/RC/9178002170393 | Formation of Approach Road ( 50 : 50 ) | 81 | 0213018000NRG23010920222817156 | Processed | | 03/12/2022 | AP0213018_020922FTO_187139 | 2817156 |