| 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. |
| 0201036WL0031775 | AP-01-036-002-001/020251 | 2 | Domburu | 0201036002/DP/GIS/328904 | Comprehesive restroration of minor irrigation tank Gorlepadu Gp gorlepadu basuvalalgaya | 5953 | 0201036000NRG23140620222557300 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0201036_140622APB_FTO_88155 | 2557300 |
| 0201036WL0063090 | AP-01-036-002-001/020251 | 2 | Domburu | 0201036002/DP/GIS/328904 | Comprehesive restroration of minor irrigation tank Gorlepadu Gp gorlepadu basuvalalgaya | 5953 | 0201036000NRG23030920223462564 | Processed | | 12/09/2022 | AP0201036_030922FTO_190292 | 3462564 |