| 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. |
| 0201036WL0034379 | AP-01-036-002-001/020251 | 2 | Domburu | 0201036002/DP/GIS/328904 | Comprehesive restroration of minor irrigation tank Gorlepadu Gp gorlepadu basuvalalgaya | 6482 | 0201036000NRG23200620222737666 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0201036_200622APB_FTO_98344 | 2737666 |
| 0201036WL0063090 | AP-01-036-002-001/020251 | 2 | Domburu | 0201036002/DP/GIS/328904 | Comprehesive restroration of minor irrigation tank Gorlepadu Gp gorlepadu basuvalalgaya | 6482 | 0201036000NRG23030920223462556 | Processed | | 12/09/2022 | AP0201036_030922FTO_190292 | 3462556 |