| 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. |
| 0208028WL017312 | AP-08-028-018-018/010431 | 2 | Eswaramma | 0208028018/DP/GIS/1663178 | Construction of Community water Harvesting ponds At MudhigondaVaagu 3 | 1615 | 0208028000NRG25030520241022095 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0208028_030524APB_FTO_26001 | 1022095 |
| 0208028WL0024086 | AP-08-028-018-018/010431 | 2 | Eswaramma | 0208028018/DP/GIS/1663178 | Construction of Community water Harvesting ponds At MudhigondaVaagu 3 | 1615 | 0208028000NRG25150520241544464 | Rejected | Account closed | 28/05/2024 | AP0208028_180524FTO_57999 | 1544464 |
| 0208028WL0036257 | AP-08-028-018-018/010431 | 2 | Eswaramma | 0208028018/DP/GIS/1663178 | Construction of Community water Harvesting ponds At MudhigondaVaagu 3 | 1615 | 0208028000NRG25010620242466937 | Yet to be process | | | | 2466937 |