| 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. |
| 0201036WL0008880 | AP-01-036-003-002/120009 | 1 | Mohini | 0201036003/DP/GIS/415002 | Construction of Staggered Trench Trench for Community in Alleru Silagam | 940 | 0201036000NRG23030520220460501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0201036_030522APB_FTO_39319 | 460501 |
| 0201036WL0070845 | AP-01-036-003-002/120009 | 1 | Mohini | 0201036003/DP/GIS/415002 | Construction of Staggered Trench Trench for Community in Alleru Silagam | 940 | 0201036000NRG23190920223482986 | Processed | | 05/12/2022 | AP0201036_190922FTO_210691 | 3482986 |