| 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. |
| 0213018WL0010068 | AP-13-018-021-020/010853 | 2 | Saraswathi | 0213018021/WC/GIS/211760 | Disilting of existing CheckDam in Vedde Shivanna Polam | 1877 | 0213018000NRG23020520220482642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0213018_020522APB_FTO_38260 | 482642 |
| 0213018WL0064854 | AP-13-018-021-020/010853 | 2 | Saraswathi | 0213018021/WC/GIS/211760 | Disilting of existing CheckDam in Vedde Shivanna Polam | 1877 | 0213018000NRG23010920222817373 | Processed | | 03/12/2022 | AP0213018_020922FTO_187139 | 2817373 |