| 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. |
| 0208052WL005664 | AP-08-052-002-002/010001 | 6 | SUJATHA | 0208052002/DP/GIS/840843 | Repair&maintenance of Earthen chekdam | 737 | 0208052000NRG25160420240210154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208052_160424APB_FTO_7354 | 210154 |
| 0208052WL0026776 | AP-08-052-002-002/010001 | 6 | SUJATHA | 0208052002/DP/GIS/840843 | Repair&maintenance of Earthen chekdam | 737 | 0208052000NRG25170520241764396 | Processed | | 22/05/2024 | AP0208052_170524FTO_57282 | 1764396 |