| 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. |
| 0209036WL0047810 | AP-09-036-024-049/010681 | 1 | Muni Kataiah | 0209036024/DP/GIS/527277 | Desilting & Deepening of Percolation tank Perimidi tank veguva bagana bit 2 | 13785 | 0209036000NRG23180820221573715 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | AP0209036_180822APB_FTO_168116 | 1573715 |
| 0209036WL0070300 | AP-09-036-024-049/010681 | 1 | Muni Kataiah | 0209036024/DP/GIS/527277 | Desilting & Deepening of Percolation tank Perimidi tank veguva bagana bit 2 | 13785 | 0209036000NRG23171020221955178 | Processed | | 07/12/2022 | AP0209036_181022FTO_246956 | 1955178 |