| 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. |
| 0208009WL017513 | AP-08-009-020-022/020100 | 5 | khasim | 0208009020/DP/GIS/1730293 | Renovation of community ponds for comm near model school kunta | 3708 | 0208009000NRG25040520241037598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0208009_040524APB_FTO_33074 | 1037598 |
| 0208009WL0027113 | AP-08-009-020-022/020100 | 5 | khasim | 0208009020/DP/GIS/1730293 | Renovation of community ponds for comm near model school kunta | 3708 | 0208009000NRG25190520241785282 | Yet to be process | | | AP0208009_210524FTO_61182 | 1785282 |