| 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. |
| 0201036WL0131202 | AP-01-036-006-003/030030 | 2 | Rukmini | 0201036006/RC/GIS/319768 | Construcation of graval road roads for community G karapadumalagumma to mahendra tank varku | 11978 | 0201036000NRG23281120223610425 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/12/2022 | AP0201036_281122APB_FTO_294169 | 3610425 |
| 0201036WL0209807 | AP-01-036-006-003/030030 | 2 | Rukmini | 0201036006/RC/GIS/319768 | Construcation of graval road roads for community G karapadumalagumma to mahendra tank varku | 11978 | 0201036000NRG23230520235239449 | Processed | | 29/05/2023 | AP0201036_230523FTO_73547 | 5239449 |