| 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. |
| 0208056WL012174 | AP-08-056-003-003/010102 | 2 | allisaheb | 0208056003/DP/GIS/1549635 | Renovation of community ponds at JUVVALA KUNTA SOUTH SIDE | 2659 | 0208056000NRG25260420240654474 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208056_260424APB_FTO_16136 | 654474 |
| 0208056WL0020244 | AP-08-056-003-003/010102 | 2 | allisaheb | 0208056003/DP/GIS/1549635 | Renovation of community ponds at JUVVALA KUNTA SOUTH SIDE | 2659 | 0208056000NRG25090520241274013 | Processed | | 22/05/2024 | AP0208056_150524FTO_53544 | 1274013 |