| 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. |
| 0213018WL0019484 | AP-13-018-015-014/010358 | 2 | Lakshmidevi | 0213018015/WC/GIS/85888 | Disilting of existing CheckDam in gundam daggara | 3122 | 0213018000NRG23160520221032684 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0213018_160522APB_FTO_53332 | 1032684 |
| 0213018WL0064842 | AP-13-018-015-014/010358 | 2 | Lakshmidevi | 0213018015/WC/GIS/85888 | Disilting of existing CheckDam in gundam daggara | 3122 | 0213018000NRG23010920222817197 | Rejected | A/c Blocked or Frozen | 21/12/2022 | AP0213018_020922FTO_187139 | 2817197 |
| 0213018WL0134620 | AP-13-018-015-014/010358 | 2 | Lakshmidevi | 0213018015/WC/GIS/85888 | Disilting of existing CheckDam in gundam daggara | 3122 | 0213018000NRG23020220233205960 | Processed | | 13/02/2023 | AP0213018_020223FTO_371187 | 3205960 |