| 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. |
| 0201036WL0013954 | AP-01-036-005-002/050463 | 1 | neela pradhano | 0201036005/DP/GIS/273792 | Renovation of community Ponds for common lands Yarra cheruvu | 2153 | 0201036000NRG23150520220936450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0201036_260522APB_FTO_62995 | 936450 |
| 0201036WL0072384 | AP-01-036-005-002/050463 | 1 | neela pradhano | 0201036005/DP/GIS/273792 | Renovation of community Ponds for common lands Yarra cheruvu | 2153 | 0201036000NRG23210920223486096 | Processed | | 04/12/2022 | AP0201036_240922FTO_218686 | 3486096 |