| 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. |
| 0201036WL0028344 | AP-01-036-013-014/170339 | 2 | Rajarao | 0201036013/RC/GIS/460134 | Construcatioin of mitt murram road BSR college to pudiveedhi | 5539 | 0201036000NRG23090620222271538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0201036_090622APB_FTO_80225 | 2271538 |
| 0201036WL0064736 | AP-01-036-013-014/170339 | 2 | Rajarao | 0201036013/RC/GIS/460134 | Construcatioin of mitt murram road BSR college to pudiveedhi | 5539 | 0201036000NRG23060920223468729 | Processed | | 06/12/2022 | AP0201036_110922FTO_200067 | 3468729 |