| 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. |
| 0201034WL013615 | AP-01-034-023-038/010373 | 1 | Mohini | 0201034023/DP/GIS/1435224 | Compressive restoration Rupaitank tallabadra g.p | 1670 | 0201034000NRG25220420240488434 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0201034_220424APB_FTO_11977 | 488434 |
| 0201034WL0032904 | AP-01-034-023-038/010373 | 1 | Mohini | 0201034023/DP/GIS/1435224 | Compressive restoration Rupaitank tallabadra g.p | 1670 | 0201034000NRG25090520241584119 | Processed | | 15/05/2024 | AP0201034_090524FTO_46785 | 1584119 |