| 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. |
| 0213018WL0047563 | AP-13-018-002-002/010049 | 2 | Swaruparani | 0213018002/WC/GIS/127526 | Desiliting of Existingof Checkdam B Naagaraju Survey No 222 | 6691 | 0213018000NRG23280620222510731 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0213018_280622APB_FTO_112583 | 2510731 |
| 0213018WL0062047 | AP-13-018-002-002/010049 | 2 | Swaruparani | 0213018002/WC/GIS/127526 | Desiliting of Existingof Checkdam B Naagaraju Survey No 222 | 6691 | 0213018000NRG23250820222800036 | Processed | | 01/09/2022 | AP0213018_250822FTO_175330 | 2800036 |