| 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. |
| 0201036WL199289 | AP-01-036-013-014/14010389 | 1 | PODIYA DAMAYANTHI | 0201036013/IF/GIS/840394 | Construction of Boundary/Pnarayana/Rkamala/Phari/Pdhonu pradhana/Ytulasi | 17912 | 0201036000NRG23160320234795249 | Rejected | Aadhaar Number not Mapped to Account Number | 12/04/2023 | AP0201036_160323APB_FTO_418700 | 4795249 |
| 0201036WL0209512 | AP-01-036-013-014/14010389 | 1 | PODIYA DAMAYANTHI | 0201036013/IF/GIS/840394 | Construction of Boundary/Pnarayana/Rkamala/Phari/Pdhonu pradhana/Ytulasi | 17912 | 0201036000NRG23170420235238601 | Processed | | 05/05/2023 | AP0201036_170423FTO_15751 | 5238601 |