| 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. |
| 0201036WL009361 | AP-01-036-011-011/050258 | 1 | PUSPALATHA | 0201036011/FP/GIS/1481193 | Construction of FCP Burjipadu Road to Dari Gattu Limit | 745 | 0201036000NRG25160420240330561 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201036_170424APB_FTO_7962 | 330561 |
| 0201036WL0039676 | AP-01-036-011-011/050258 | 1 | PUSPALATHA | 0201036011/FP/GIS/1481193 | Construction of FCP Burjipadu Road to Dari Gattu Limit | 745 | 0201036000NRG25160520242026197 | Processed | | 22/05/2024 | AP0201036_160524FTO_55522 | 2026197 |