| 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. |
| 0201036WL0128444 | AP-01-036-014-015/040180 | 1 | Madhavarao | 0201036014/RC/GIS/372995 | mitti murram constraction of rural connectivity project soori sankar rao panjabi thota | 11630 | 0201036000NRG23241120223601107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | AP0201036_241122APB_FTO_291251 | 3601107 |
| 0201036WL0209853 | AP-01-036-014-015/040180 | 1 | Madhavarao | 0201036014/RC/GIS/372995 | mitti murram constraction of rural connectivity project soori sankar rao panjabi thota | 11630 | 0201036000NRG23050620235239605 | Processed | | 03/07/2023 | AP0201036_220623FTO_135985 | 5239605 |