| 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. |
| 0201036WL031842 | AP-01-036-015-016/010245 | 2 | Barla Premakumari | 0201036015/IF/GIS/1436762 | Unskilled labour charges housing dept Barla Premakumari 10245 | 3335 | 0201036000NRG25070520241548788 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2024 | AP0201036_070524APB_FTO_43454 | 1548788 |
| 0201036WL0050233 | AP-01-036-015-016/010245 | 2 | Barla Premakumari | 0201036015/IF/GIS/1436762 | Unskilled labour charges housing dept Barla Premakumari 10245 | 3335 | 0201036000NRG25280520242757944 | Yet to be process | | | AP0201036_280524FTO_68896 | 2757944 |