| 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. |
| 0213018WL0039824 | AP-13-018-002-002/010136 | 2 | Saritha | 0213018002/WC/GIS/127964 | Desilting of Existing Checkdam pedda Shivanna in A gokulapadu village 84 | 5344 | 0213018000NRG23140620222140893 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0213018_150622APB_FTO_89689 | 2140893 |
| 0213018WL0062047 | AP-13-018-002-002/010136 | 2 | Saritha | 0213018002/WC/GIS/127964 | Desilting of Existing Checkdam pedda Shivanna in A gokulapadu village 84 | 5344 | 0213018000NRG23250820222800039 | Processed | | 01/09/2022 | AP0213018_250822FTO_175330 | 2800039 |