| 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. |
| 0208031WL010030 | AP-08-031-022-028/020129 | 2 | Suseela | 0208031022/DP/GIS/1665205 | Repairs&Maint of Gabion checkdam community near pedullavanka2 | 1365 | 0208031000NRG25230420240479737 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208031_230424APB_FTO_13026 | 479737 |
| 0208031WL0021372 | AP-08-031-022-028/020129 | 2 | Suseela | 0208031022/DP/GIS/1665205 | Repairs&Maint of Gabion checkdam community near pedullavanka2 | 1365 | 0208031000NRG25100520241359446 | Processed | | 18/05/2024 | AP0208031_100524FTO_50228 | 1359446 |