| 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. |
| 0201036WL0041871 | AP-01-036-018-018/030157 | 3 | uma | 0201036018/IF/GIS/470886 | constraction of earthen pherpheral bund | 8059 | 0201036000NRG23040720223219083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/08/2022 | AP0201036_040722APB_FTO_123430 | 3219083 |
| 0201036WL0072373 | AP-01-036-018-018/030157 | 3 | uma | 0201036018/IF/GIS/470886 | constraction of earthen pherpheral bund | 8059 | 0201036000NRG23210920223486063 | Processed | | 04/12/2022 | AP0201036_240922FTO_218686 | 3486063 |