| 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. |
| 0201036WL0010566 | AP-01-036-014-015/010100 | 3 | narmada | 0201036014/IC/GIS/373896 | renovation field distbuty chanal gonamari gadda to bavana chandanam polam | 1249 | 0201036000NRG23080520220626120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/08/2022 | AP0201036_120522APB_FTO_50219 | 626120 |
| 0201036WL0072381 | AP-01-036-014-015/010100 | 3 | narmada | 0201036014/IC/GIS/373896 | renovation field distbuty chanal gonamari gadda to bavana chandanam polam | 1249 | 0201036000NRG23210920223486090 | Processed | | 04/12/2022 | AP0201036_240922FTO_218686 | 3486090 |