| 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. |
| 0201036WL015211 | AP-01-036-011-011/010392 | 1 | Rukmini | 0201036011/DP/GIS/1481164 | Renovation of MIRP Tank BanglabandaPart1 North/South | 1581 | 0201036000NRG25220420240598649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201036_220424APB_FTO_12073 | 598649 |
| 0201036WL0041488 | AP-01-036-011-011/010392 | 1 | Rukmini | 0201036011/DP/GIS/1481164 | Renovation of MIRP Tank BanglabandaPart1 North/South | 1581 | 0201036000NRG25170520242129574 | Processed | | 22/05/2024 | AP0201036_180524FTO_58181 | 2129574 |