| 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. |
| 0213018WL0048502 | AP-13-018-021-020/010853 | 1 | Premaraj | 0213018021/WC/GIS/364398 | Repair & Maint of Gabion Check Dam for Community at Lokaiah polam | 6773 | 0213018000NRG23290620222545574 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0213018_290622APB_FTO_115908 | 2545574 |
| 0213018WL0062062 | AP-13-018-021-020/010853 | 1 | Premaraj | 0213018021/WC/GIS/364398 | Repair & Maint of Gabion Check Dam for Community at Lokaiah polam | 6773 | 0213018000NRG23250820222800121 | Processed | | 01/09/2022 | AP0213018_250822FTO_175330 | 2800121 |