| 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. |
| 0213018WL0007765 | AP-13-018-020-019/010682 | 3 | Muneswaramma | 0213018020/IC/GIS/242920 | Renovation of minor canal for community at Telugu Sudhakar to Telugu Raghu Ramudu polam | 1447 | 0213018000NRG23240420220363645 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0213018_240422APB_FTO_29813 | 363645 |
| 0213018WL0059601 | AP-13-018-020-019/010682 | 3 | Muneswaramma | 0213018020/IC/GIS/242920 | Renovation of minor canal for community at Telugu Sudhakar to Telugu Raghu Ramudu polam | 1447 | 0213018000NRG23170820222789278 | Processed | | 27/08/2022 | AP0213018_170822FTO_166185 | 2789278 |