| 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. |
| 0201036WL0030587 | AP-01-036-006-003/050034 | 1 | Santhi | 0201036006/RC/GIS/319799 | Construcation of mitti murram roads for community bingaputtuga to yaragovanda puttuga | 6186 | 0201036000NRG23140620222458534 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0201036_140622APB_FTO_88189 | 2458534 |
| 0201036WL0063015 | AP-01-036-006-003/050034 | 1 | Santhi | 0201036006/RC/GIS/319799 | Construcation of mitti murram roads for community bingaputtuga to yaragovanda puttuga | 6186 | 0201036000NRG23030920223462145 | Processed | | 12/09/2022 | AP0201036_030922FTO_190292 | 3462145 |