| 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. |
| 0202012WL212693 | AP-02-012-004-006/060016 | 3 | Sanyasamma | 0202012004/RC/9999005193504 | Construction of mitti murram road community | 26475 | 0202012000NRG23300320235452813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0202012_300323APB_FTO_444670 | 5452813 |
| 0202012WL0213689 | AP-02-012-004-006/060016 | 3 | Sanyasamma | 0202012004/RC/9999005193504 | Construction of mitti murram road community | 26475 | 0202012000NRG23140420235485008 | Processed | | 05/05/2023 | AP0202012_140423FTO_13186 | 5485008 |