| 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. |
| 0201036WL0034905 | AP-01-036-003-002/120009 | 1 | Mohini | 0201036003/WC/19185020022697 | RENOVATION OF LINGALA TANK AMRITSAROVAR NIRMAN | 6762 | 0201036000NRG23210620222774611 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0201036_210622APB_FTO_99994 | 2774611 |
| 0201036WL0070845 | AP-01-036-003-002/120009 | 1 | Mohini | 0201036003/WC/19185020022697 | RENOVATION OF LINGALA TANK AMRITSAROVAR NIRMAN | 6762 | 0201036000NRG23190920223482990 | Processed | | 05/12/2022 | AP0201036_190922FTO_210691 | 3482990 |