| 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. |
| 0201036WL0160795 | AP-01-036-011-011/050032 | 1 | Saradha | 0201036011/RC/GIS/802052 | Constraction of mittimurram road for baaga mohanarao field to baburao field | 14028 | 0201036000NRG23090120233777324 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/02/2023 | AP0201036_090123APB_FTO_345428 | 3777324 |
| 0201036WL0186458 | AP-01-036-011-011/050032 | 1 | Saradha | 0201036011/RC/GIS/802052 | Constraction of mittimurram road for baaga mohanarao field to baburao field | 14028 | 0201036000NRG23220220234299197 | Processed | | 28/03/2023 | AP0201036_220223FTO_390082 | 4299197 |