| 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. |
| 0209003WL010821 | AP-09-003-013-017/010497 | 1 | omkaram | 0209003013/DP/GIS/965918 | Construction of Community Water Harvesting Ponds/cheruch ki thurupu | 882 | 0209003000NRG25230420240154197 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0209003_230424APB_FTO_12871 | 154197 |
| 0209003WL0022998 | AP-09-003-013-017/010497 | 1 | omkaram | 0209003013/DP/GIS/965918 | Construction of Community Water Harvesting Ponds/cheruch ki thurupu | 882 | 0209003000NRG25160520240512913 | Processed | | 22/05/2024 | AP0209003_160524FTO_55396 | 512913 |