| 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. |
| 0208005WL010818 | AP-08-005-012-019/010056 | 1 | Adamu | 0208005012/DP/GIS/1560272 | construction of Community Water Harvesting Ponds/Jankula Vaagu Pakkana2 | 1513 | 0208005000NRG25240420240542124 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208005_240424APB_FTO_14086 | 542124 |
| 0208005WL0024560 | AP-08-005-012-019/010056 | 1 | Adamu | 0208005012/DP/GIS/1560272 | construction of Community Water Harvesting Ponds/Jankula Vaagu Pakkana2 | 1513 | 0208005000NRG25150520241585340 | Processed | | 22/05/2024 | AP0208005_150524FTO_54044 | 1585340 |