| 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. |
| 0201036WL175894 | AP-01-036-011-011/060092 | 3 | venkatarao | 0201036011/RC/GIS/801301 | Construction Mitti Murram roads for Community at R and B Road to Gonapa das thota | 15242 | 0201036000NRG23060220233992233 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/02/2023 | AP0201036_060223APB_FTO_374898 | 3992233 |
| 0201036WL0186458 | AP-01-036-011-011/060092 | 3 | venkatarao | 0201036011/RC/GIS/801301 | Construction Mitti Murram roads for Community at R and B Road to Gonapa das thota | 15242 | 0201036000NRG23220220234299199 | Processed | | 29/03/2023 | AP0201036_220223FTO_390082 | 4299199 |