| 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. |
| 0213018WL0010928 | AP-13-018-016-015/010836 | 2 | INDIRAMMA | 0213018016/IC/GIS/305492 | Renovation of minor canal for community at Chinnakottala rasta to Pusulur | 1824 | 0213018000NRG23020520220526844 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0213018_020522APB_FTO_38235 | 526844 |
| 0213018WL0064841 | AP-13-018-016-015/010836 | 2 | INDIRAMMA | 0213018016/IC/GIS/305492 | Renovation of minor canal for community at Chinnakottala rasta to Pusulur | 1824 | 0213018000NRG23010920222817188 | Processed | | 03/12/2022 | AP0213018_020922FTO_187139 | 2817188 |