| 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. |
| 0201036WL180496 | AP-01-036-011-011/060085 | 1 | Jagadeeswari | 0201036011/RC/GIS/801301 | Construction Mitti Murram roads for Community at R and B Road to Gonapa das thota | 15692 | 0201036000NRG23140220234113707 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/02/2023 | AP0201036_140223APB_FTO_381952 | 4113707 |
| 0201036WL0189768 | AP-01-036-011-011/060085 | 1 | Jagadeeswari | 0201036011/RC/GIS/801301 | Construction Mitti Murram roads for Community at R and B Road to Gonapa das thota | 15692 | 0201036000NRG23280220234421844 | Processed | | 01/04/2023 | AP0201036_070323FTO_409092 | 4421844 |