| 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. |
| 0208046WL016725 | AP-08-046-007-006/040695 | 1 | nagamma | 0208046007/DP/GIS/1563407 | Renovtion of community pond ( Agam Kunta ) | 1802 | 0208046000NRG25030520240976924 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0208046_030524APB_FTO_25437 | 976924 |