| 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. |
| 0213018WL0016162 | AP-13-018-002-002/010041 | 3 | Sesamma | 0213018002/WC/GIS/216391 | Desilting of Existing Checkdam in A Gokulapadu Village D Hemanth Reddy Polamu Daggara survey no 243 | 2533 | 0213018000NRG23100520220824990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0213018_110522APB_FTO_48337 | 824990 |
| 0213018WL0064839 | AP-13-018-002-002/010041 | 3 | Sesamma | 0213018002/WC/GIS/216391 | Desilting of Existing Checkdam in A Gokulapadu Village D Hemanth Reddy Polamu Daggara survey no 243 | 2533 | 0213018000NRG23010920222817129 | Processed | | 03/12/2022 | AP0213018_020922FTO_187139 | 2817129 |