| 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. |
| 0213018WL0016917 | AP-13-018-002-002/010479 | 2 | Sukanya | 0213018002/DP/GIS/280958 | DESILTING OF EXISTING CHECK DAM ATGOKULAPADU D JANARDHAN REDDY | 2610 | 0213018000NRG23110520220869501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0213018_110522APB_FTO_48337 | 869501 |
| 0213018WL0064839 | AP-13-018-002-002/010479 | 2 | Sukanya | 0213018002/DP/GIS/280958 | DESILTING OF EXISTING CHECK DAM ATGOKULAPADU D JANARDHAN REDDY | 2610 | 0213018000NRG23010920222817167 | Processed | | 03/12/2022 | AP0213018_020922FTO_187139 | 2817167 |