| 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. |
| 0201036WL0027175 | AP-01-036-005-002/100149 | 1 | Kashamma | 0201036005/IF/GIS/428273 | Constraction of earthen peripheral bund for individalas | 5241 | 0201036000NRG23070620222181473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0201036_070622APB_FTO_75424 | 2181473 |
| 0201036WL0072384 | AP-01-036-005-002/100149 | 1 | Kashamma | 0201036005/IF/GIS/428273 | Constraction of earthen peripheral bund for individalas | 5241 | 0201036000NRG23210920223486097 | Processed | | 04/12/2022 | AP0201036_240922FTO_218686 | 3486097 |