| 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. |
| 0213018WL156538 | AP-13-018-015-014/010010 | 2 | Lakshmidevi | 0213018015/RC/GIS/599468 | Construction of Mitti Murram Roads for Community Vadde Laxmana swamy to Chakali Madhava swamy polam | 17884 | 0213018000NRG23140320233629176 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0213018_140323APB_FTO_415577 | 3629176 |
| 0213018WL0170094 | AP-13-018-015-014/010010 | 2 | Lakshmidevi | 0213018015/RC/GIS/599468 | Construction of Mitti Murram Roads for Community Vadde Laxmana swamy to Chakali Madhava swamy polam | 17884 | 0213018000NRG23190420233998878 | Processed | | 05/05/2023 | AP0213018_190423FTO_18620 | 3998878 |