| 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. |
| 0201034WL006952 | AP-01-034-023-038/010152 | 2 | Mahalaxmi | 0201034023/DP/GIS/1435224 | Compressive restoration Rupaitank tallabadra g.p | 870 | 0201034000NRG25150420240204972 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0201034_150424APB_FTO_6367 | 204972 |
| 0201034WL0025760 | AP-01-034-023-038/010152 | 2 | Mahalaxmi | 0201034023/DP/GIS/1435224 | Compressive restoration Rupaitank tallabadra g.p | 870 | 0201034000NRG25020520241158112 | Processed | | 14/05/2024 | AP0201034_020524FTO_24829 | 1158112 |