| 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. |
| 0201036WL0031665 | AP-01-036-018-018/060059 | 1 | Viswanadam | 0201036018/IF/GIS/470886 | constraction of earthen pherpheral bund | 6301 | 0201036000NRG23140620222544021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0201036_140622APB_FTO_88189 | 2544021 |
| 0201036WL0072373 | AP-01-036-018-018/060059 | 1 | Viswanadam | 0201036018/IF/GIS/470886 | constraction of earthen pherpheral bund | 6301 | 0201036000NRG23210920223486051 | Processed | | 04/12/2022 | AP0201036_240922FTO_218686 | 3486051 |