| 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. |
| 0213018WL0131756 | AP-13-018-011-009/011135 | 1 | NAGARJUNA | 0213018011/WC/GIS/289484 | Repair & Maint of Gabion Check Dam for Community near Ramachandramma polam in Chinnakottala | 10365 | 0213018000NRG23300120233165689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/02/2023 | AP0213018_300123APB_FTO_365353 | 3165689 |
| 0213018WL0146009 | AP-13-018-011-009/011135 | 1 | NAGARJUNA | 0213018011/WC/GIS/289484 | Repair & Maint of Gabion Check Dam for Community near Ramachandramma polam in Chinnakottala | 10365 | 0213018000NRG23220220233386469 | Processed | | 29/03/2023 | AP0213018_230223FTO_390966 | 3386469 |