| 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. |
| 0201036WL0010179 | AP-01-036-013-014/150105 | 3 | Lakshmi | 0201036013/RC/GIS/285589 | construction of mittimurram road s for community PM puttuga to Bingi puttuga | 931 | 0201036000NRG23060520220584628 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0201036_070522APB_FTO_44295 | 584628 |
| 0201036WL0063865 | AP-01-036-013-014/150105 | 3 | Lakshmi | 0201036013/RC/GIS/285589 | construction of mittimurram road s for community PM puttuga to Bingi puttuga | 931 | 0201036000NRG23050920223465567 | Processed | | 06/12/2022 | AP0201036_110922FTO_200067 | 3465567 |