| 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. |
| 0208039WL005322 | AP-08-039-013-019/010050 | 2 | Rosamma | 0208039013/DP/GIS/1447879 | Construction of Community Water Harvesting ponds in ChavallaVanka 4 | 893 | 0208039000NRG25160420240195295 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208039_160424APB_FTO_7593 | 195295 |
| 0208039WL0020221 | AP-08-039-013-019/010050 | 2 | Rosamma | 0208039013/DP/GIS/1447879 | Construction of Community Water Harvesting ponds in ChavallaVanka 4 | 893 | 0208039000NRG25090520241270155 | Processed | | 23/05/2024 | AP0208039_140524FTO_51865 | 1270155 |