| 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. |
| 0201036WL017095 | AP-01-036-015-016/010245 | 2 | Barla Premakumari | 0201036015/IF/GIS/1436762 | Unskilled labour charges housing dept Barla Premakumari 10245 | 1848 | 0201036000NRG25230420240686126 | Rejected | Aadhaar Number not Mapped to Account Number | 04/05/2024 | AP0201036_230424APB_FTO_13177 | 686126 |
| 0201036WL0050233 | AP-01-036-015-016/010245 | 2 | Barla Premakumari | 0201036015/IF/GIS/1436762 | Unskilled labour charges housing dept Barla Premakumari 10245 | 1848 | 0201036000NRG25280520242757942 | Yet to be process | | | AP0201036_280524FTO_68896 | 2757942 |