| 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. |
| 0201036WL0038826 | AP-01-036-003-002/120009 | 1 | Mohini | 0201036003/WC/19185020022697 | RENOVATION OF LINGALA TANK AMRITSAROVAR NIRMAN | 7511 | 0201036000NRG23280620223043741 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/08/2022 | AP0201036_280622APB_FTO_113184 | 3043741 |
| 0201036WL0059322 | AP-01-036-003-002/120009 | 1 | Mohini | 0201036003/WC/19185020022697 | RENOVATION OF LINGALA TANK AMRITSAROVAR NIRMAN | 7511 | 0201036000NRG23260820223448454 | Processed | | 03/09/2022 | AP0201036_260822FTO_176438 | 3448454 |