| 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. |
| 0213039WL004819 | AP-13-039-014-015/8020531 | 1 | syeda maimuna bibi | 0213039014/IF/GIS/1408734 | Housing 90 mandays at location sayyad maimina bibi 8020531 | 102 | 0213039000NRG25150420240127656 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0213039_160424APB_FTO_7143 | 127656 |
| 0213039WL0028614 | AP-13-039-014-015/8020531 | 1 | syeda maimuna bibi | 0213039014/IF/GIS/1408734 | Housing 90 mandays at location sayyad maimina bibi 8020531 | 102 | 0213039000NRG25160520241405461 | Processed | | 22/05/2024 | AP0213039_160524FTO_54794 | 1405461 |