| 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. |
| 0201036WL0022484 | AP-01-036-018-018/030157 | 3 | uma | 0201036018/IF/GIS/470894 | constraction of earthen pherpheral bund | 4465 | 0201036000NRG23010620221743431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | AP0201036_010622APB_FTO_70810 | 1743431 |
| 0201036WL0072373 | AP-01-036-018-018/030157 | 3 | uma | 0201036018/IF/GIS/470894 | constraction of earthen pherpheral bund | 4465 | 0201036000NRG23210920223486062 | Processed | | 04/12/2022 | AP0201036_240922FTO_218686 | 3486062 |