| 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. |
| 0201036WL0020837 | AP-01-036-011-011/010013 | 4 | Lakshmi | 0201036011/DP/GIS/292613 | Comprehensive Restoration of Irrigation Tank at bangla banda2 | 3009 | 0201036000NRG23290520221585069 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0201036_300522APB_FTO_67972 | 1585069 |
| 0201036WL0061630 | AP-01-036-011-011/010013 | 4 | Lakshmi | 0201036011/DP/GIS/292613 | Comprehensive Restoration of Irrigation Tank at bangla banda2 | 3009 | 0201036000NRG23010920223456026 | Processed | | 04/12/2022 | AP0201036_020922FTO_188996 | 3456026 |