| 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. |
| 0201036WL0018348 | AP-01-036-012-012/020015 | 5 | janaki | 0201036012/DP/GIS/285508 | constr of flood bund pulakla laxminarayan polam | 3403 | 0201036000NRG23240520221345068 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0201036_300522APB_FTO_68034 | 1345068 |
| 0201036WL0075880 | AP-01-036-012-012/020015 | 5 | janaki | 0201036012/DP/GIS/285508 | constr of flood bund pulakla laxminarayan polam | 3403 | 0201036000NRG23250920223493659 | Processed | | 03/12/2022 | AP0201036_250922FTO_218902 | 3493659 |