| 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. |
| 0201036WL0019671 | AP-01-036-005-002/050463 | 1 | neela pradhano | 0201036005/RC/GIS/399384 | Construcation of mitti muram road potta veed to JB road vark | 3371 | 0201036000NRG23270520221464015 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0201036_300522APB_FTO_68034 | 1464015 |
| 0201036WL0072384 | AP-01-036-005-002/050463 | 1 | neela pradhano | 0201036005/RC/GIS/399384 | Construcation of mitti muram road potta veed to JB road vark | 3371 | 0201036000NRG23210920223486095 | Processed | | 04/12/2022 | AP0201036_240922FTO_218686 | 3486095 |