| 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. |
| 0201036WL195523 | AP-01-036-013-014/14010389 | 1 | PODIYA DAMAYANTHI | 0201036013/IF/GIS/840315 | Construction of Boundary trenches/PChDomburu/Phari/Nkrishnarao/Pnaresh/Ppadma | 17329 | 0201036000NRG23090320234639454 | Rejected | Aadhaar Number not Mapped to Account Number | 12/04/2023 | AP0201036_090323APB_FTO_411832 | 4639454 |
| 0201036WL0209512 | AP-01-036-013-014/14010389 | 1 | PODIYA DAMAYANTHI | 0201036013/IF/GIS/840315 | Construction of Boundary trenches/PChDomburu/Phari/Nkrishnarao/Pnaresh/Ppadma | 17329 | 0201036000NRG23170420235238600 | Processed | | 05/05/2023 | AP0201036_170423FTO_15751 | 5238600 |