| 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. |
| 0201036WL197348 | AP-01-036-019-019/040209 | 3 | dudamma | 0201036019/DP/GIS/347339 | renovation of flood cannel community project | 17435 | 0201036000NRG23140320234713717 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0201036_140323APB_FTO_415182 | 4713717 |
| 0201036WL0209425 | AP-01-036-019-019/040209 | 3 | dudamma | 0201036019/DP/GIS/347339 | renovation of flood cannel community project | 17435 | 0201036000NRG23160420235238129 | Processed | | 05/05/2023 | AP0201036_160423FTO_14679 | 5238129 |