| 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. |
| 0213018WL0016425 | AP-13-018-009-007/010089 | 4 | Pradeep Kumar | 0213018009/WC/GIS/350036 | disilting of checkdam sivaiah polam kinada | 2671 | 0213018000NRG23100520220840238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0213018_110522APB_FTO_48437 | 840238 |
| 0213018WL0064853 | AP-13-018-009-007/010089 | 4 | Pradeep Kumar | 0213018009/WC/GIS/350036 | disilting of checkdam sivaiah polam kinada | 2671 | 0213018000NRG23010920222817341 | Processed | | 03/12/2022 | AP0213018_020922FTO_187139 | 2817341 |