| 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. |
| 0206001WL0020592 | AP-06-001-002-003/010540 | 1 | Harinath Babu | 0206001002/RC/9999005199194 | Construction of Mitti Murram Roads for Community | 3765 | 0206001000NRG23070520220618130 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0206001_070522APB_FTO_43824 | 618130 |
| 0206001WL0118257 | AP-06-001-002-003/010540 | 1 | Harinath Babu | 0206001002/RC/9999005199194 | Construction of Mitti Murram Roads for Community | 3765 | 0206001000NRG23060920222634410 | Processed | | 03/12/2022 | AP0206001_070922FTO_195423 | 2634410 |