| 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. |
| 0201036WL0020836 | AP-01-036-011-011/020061 | 1 | Saraswati | 0201036011/RC/GIS/319835 | Construction of mitti murram road for rural community seemuru checkdam to sanyasi puttuga | 3072 | 0201036000NRG23290520221584899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0201036_300522APB_FTO_67972 | 1584899 |
| 0201036WL0070843 | AP-01-036-011-011/020061 | 1 | Saraswati | 0201036011/RC/GIS/319835 | Construction of mitti murram road for rural community seemuru checkdam to sanyasi puttuga | 3072 | 0201036000NRG23190920223482942 | Processed | | 05/12/2022 | AP0201036_190922FTO_210691 | 3482942 |