| 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. |
| 0206001WL303632 | AP-06-001-002-003/010914 | 1 | Rama Krishna | 0206001002/RC/9999005201588 | Construction of Mitti Murram Roads For Community From Mangollu R&B Road To Dodori Chenu Donka Field | 25589 | 0206001000NRG23150320233761051 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0206001_150323APB_FTO_417095 | 3761051 |
| 0206001WL0320319 | AP-06-001-002-003/010914 | 1 | Rama Krishna | 0206001002/RC/9999005201588 | Construction of Mitti Murram Roads For Community From Mangollu R&B Road To Dodori Chenu Donka Field | 25589 | 0206001000NRG23150420234072138 | Processed | | 05/05/2023 | AP0206001_150423FTO_13979 | 4072138 |