| 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. |
| 0213018WL0030877 | AP-13-018-002-002/010136 | 2 | Saritha | 0213018002/WC/GIS/228768 | Desilting of Existing Checkdam Husenna Polamu Daggara in AGokulapadu Village | 4146 | 0213018000NRG23310520221654225 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0213018_310522APB_FTO_69264 | 1654225 |
| 0213018WL0064839 | AP-13-018-002-002/010136 | 2 | Saritha | 0213018002/WC/GIS/228768 | Desilting of Existing Checkdam Husenna Polamu Daggara in AGokulapadu Village | 4146 | 0213018000NRG23010920222817151 | Processed | | 03/12/2022 | AP0213018_020922FTO_187139 | 2817151 |