| 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. |
| 0201036WL0034398 | AP-01-036-011-011/020238 | 1 | Padma | 0201036011/RC/GIS/319835 | Construction of mitti murram road for rural community seemuru checkdam to sanyasi puttuga | 6454 | 0201036000NRG23200620222740151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0201036_200622APB_FTO_98363 | 2740151 |
| 0201036WL0070843 | AP-01-036-011-011/020238 | 1 | Padma | 0201036011/RC/GIS/319835 | Construction of mitti murram road for rural community seemuru checkdam to sanyasi puttuga | 6454 | 0201036000NRG23190920223482952 | Processed | | 05/12/2022 | AP0201036_190922FTO_210691 | 3482952 |