| 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. |
| 0201036WL0013738 | AP-01-036-011-011/050032 | 1 | Saradha | 0201036011/DP/GIS/292579 | Comprehensive Restoration of Irrigation Tank at bangla banda | 1655 | 0201036000NRG23140520220907270 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0201036_180522APB_FTO_55361 | 907270 |
| 0201036WL0070843 | AP-01-036-011-011/050032 | 1 | Saradha | 0201036011/DP/GIS/292579 | Comprehensive Restoration of Irrigation Tank at bangla banda | 1655 | 0201036000NRG23190920223482978 | Processed | | 05/12/2022 | AP0201036_190922FTO_210691 | 3482978 |