| 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. |
| 0206001WL0036039 | AP-06-001-002-004/010071 | 1 | Venkateswarlu | 0206001002/RC/9999005199198 | Construction of Mitti Murram Roads for Community | 6831 | 0206001000NRG23250520221177149 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0206001_260522APB_FTO_62630 | 1177149 |
| 0206001WL0118257 | AP-06-001-002-004/010071 | 1 | Venkateswarlu | 0206001002/RC/9999005199198 | Construction of Mitti Murram Roads for Community | 6831 | 0206001000NRG23060920222634447 | Processed | | 03/12/2022 | AP0206001_070922FTO_195423 | 2634447 |