| 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. |
| 0201036WL182620 | AP-01-036-013-014/210180 | 1 | Podiya Mohini | 0201036013/IF/GIS/840315 | Construction of Boundary trenches/PChDomburu/Phari/Nkrishnarao/Pnaresh/Ppadma | 15887 | 0201036000NRG23160220234179434 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2023 | AP0201036_160223APB_FTO_385400 | 4179434 |
| 0201036WL0209512 | AP-01-036-013-014/210180 | 1 | Podiya Mohini | 0201036013/IF/GIS/840315 | Construction of Boundary trenches/PChDomburu/Phari/Nkrishnarao/Pnaresh/Ppadma | 15887 | 0201036000NRG23170420235238593 | Processed | | 05/05/2023 | AP0201036_170423FTO_15751 | 5238593 |