| 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. |
| 0211003WL0027644 | AP-11-003-014-019/010066 | 2 | Lakshmi Devi | 0211003014/IC/GIS/9350 | Renovation of Monor Canal for Community at Pedda Vanka 2 | 2136 | 0211003000NRG23190520220634722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0211003_200522APB_FTO_57036 | 634722 |
| 0211003WL0094219 | AP-11-003-014-019/010066 | 2 | Lakshmi Devi | 0211003014/IC/GIS/9350 | Renovation of Monor Canal for Community at Pedda Vanka 2 | 2136 | 0211003000NRG23010920221818452 | Processed | | 12/09/2022 | AP0211003_010922FTO_185835 | 1818452 |