| 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. |
| 0201036WL007289 | AP-01-036-018-018/020005 | 2 | mayuri | 0201036018/DP/GIS/1454853 | Drinking water tank Bisai tank | 641 | 0201036000NRG25150420240214783 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0201036_150424APB_FTO_6575 | 214783 |
| 0201036WL0039688 | AP-01-036-018-018/020005 | 2 | mayuri | 0201036018/DP/GIS/1454853 | Drinking water tank Bisai tank | 641 | 0201036000NRG25160520242026352 | Processed | | 22/05/2024 | AP0201036_160524FTO_55522 | 2026352 |