| 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. |
| 0208013WL003278 | AP-08-013-022-028/010013 | 7 | adisrinu | 0208013022/WC/GIS/1783556 | Construction of Community Water Harvesting Ponds/Polimera Vanka | 618 | 0208013000NRG25100420240085604 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0208013_100424APB_FTO_4650 | 85604 |
| 0208013WL0012900 | AP-08-013-022-028/010013 | 7 | adisrinu | 0208013022/WC/GIS/1783556 | Construction of Community Water Harvesting Ponds/Polimera Vanka | 618 | 0208013000NRG25280420240703210 | Processed | | 02/05/2024 | AP0208013_280424FTO_17519 | 703210 |