| 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. |
| 0201036WL0023729 | AP-01-036-013-014/200001 | 3 | Janakirao | 0201036013/RC/GIS/285119 | Constrution of mitti Murram road for comunity at Sheshachalam thota to Borraputtuga | 4628 | 0201036000NRG23020620221855994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0201036_060622APB_FTO_71348 | 1855994 |
| 0201036WL0063865 | AP-01-036-013-014/200001 | 3 | Janakirao | 0201036013/RC/GIS/285119 | Constrution of mitti Murram road for comunity at Sheshachalam thota to Borraputtuga | 4628 | 0201036000NRG23050920223465570 | Processed | | 06/12/2022 | AP0201036_110922FTO_200067 | 3465570 |