| 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. |
| 0201036WL184773 | AP-01-036-011-011/060085 | 1 | Jagadeeswari | 0201036011/RC/GIS/801301 | Construction Mitti Murram roads for Community at R and B Road to Gonapa das thota | 16262 | 0201036000NRG23200220234239423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/03/2023 | AP0201036_200223APB_FTO_387688 | 4239423 |
| 0201036WL0193522 | AP-01-036-011-011/060085 | 1 | Jagadeeswari | 0201036011/RC/GIS/801301 | Construction Mitti Murram roads for Community at R and B Road to Gonapa das thota | 16262 | 0201036000NRG23070320234556758 | Processed | | 01/04/2023 | AP0201036_070323FTO_409092 | 4556758 |