| 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. |
| 0201036WL0008681 | AP-01-036-021-021/030009 | 1 | Gurayya | 0201036021/DP/GIS/293879 | construction of diversion channel for comunity thera Iskalapalem field bund | 452 | 0201036000NRG23030520220444604 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0201036_030522APB_FTO_39316 | 444604 |
| 0201036WL0072383 | AP-01-036-021-021/030009 | 1 | Gurayya | 0201036021/DP/GIS/293879 | construction of diversion channel for comunity thera Iskalapalem field bund | 452 | 0201036000NRG23210920223486094 | Processed | | 04/12/2022 | AP0201036_240922FTO_218686 | 3486094 |