| 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. |
| 0201036WL0019484 | AP-01-036-004-002/040164 | 2 | Lakshmamma | 0201036004/WC/9001002170751 | SMC Trenches in Existing Horticulture Plantation | 2434 | 0201036000NRG23260520221446295 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0201036_260522APB_FTO_63045 | 1446295 |
| 0201036WL0072379 | AP-01-036-004-002/040164 | 2 | Lakshmamma | 0201036004/WC/9001002170751 | SMC Trenches in Existing Horticulture Plantation | 2434 | 0201036000NRG23210920223486079 | Processed | | 04/12/2022 | AP0201036_240922FTO_218686 | 3486079 |