| 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. |
| 0208028WL017097 | AP-08-028-011-012/020172 | 2 | sAMPURNA | 0208028011/DP/GIS/1557462 | Construction of Community water Harvesting ponds At MudhigondaVaagu | 1637 | 0208028000NRG25030520241002560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0208028_030524APB_FTO_26001 | 1002560 |
| 0208028WL0024085 | AP-08-028-011-012/020172 | 2 | sAMPURNA | 0208028011/DP/GIS/1557462 | Construction of Community water Harvesting ponds At MudhigondaVaagu | 1637 | 0208028000NRG25150520241544463 | Processed | | 22/05/2024 | AP0208028_180524FTO_57999 | 1544463 |