| 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. |
| 0201036WL204607 | AP-01-036-004-002/040002 | 2 | Bhusamma | 0201036004/IF/GIS/826347 | Construction Boudary Trench at NBhusamma KTulasamma TBhusamma KSavitri TGunnamma KBairagi K Seyamm | 18712 | 0201036000NRG23260320235042765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/04/2023 | AP0201036_260323APB_FTO_430796 | 5042765 |
| 0201036WL0209514 | AP-01-036-004-002/040002 | 2 | Bhusamma | 0201036004/IF/GIS/826347 | Construction Boudary Trench at NBhusamma KTulasamma TBhusamma KSavitri TGunnamma KBairagi K Seyamm | 18712 | 0201036000NRG23170420235238605 | Processed | | 05/05/2023 | AP0201036_170423FTO_15751 | 5238605 |