| 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. |
| 0208006WL006762 | AP-08-006-016-014/010527 | 2 | Galemma | 0208006016/DP/GIS/1632584 | construction of staggered trech for commuty ADDA KONDA | 3151 | 0208006000NRG25170420240267607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208006_170424APB_FTO_7957 | 267607 |
| 0208006WL0021883 | AP-08-006-016-014/010527 | 2 | Galemma | 0208006016/DP/GIS/1632584 | construction of staggered trech for commuty ADDA KONDA | 3151 | 0208006000NRG25100520241399200 | Processed | | 18/05/2024 | AP0208006_100524FTO_50468 | 1399200 |