| 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. |
| 0208025WL018883 | AP-08-025-008-004/030217 | 1 | Rani | 0208025008/WH/GIS/1559836 | Renovation of Community Ponds for Comman at Uvra Cheruv 1 | 4617 | 0208025000NRG25070520241133848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0208025_070524APB_FTO_42877 | 1133848 |
| 0208025WL0028833 | AP-08-025-008-004/030217 | 1 | Rani | 0208025008/WH/GIS/1559836 | Renovation of Community Ponds for Comman at Uvra Cheruv 1 | 4617 | 0208025000NRG25210520241915773 | Yet to be process | | | AP0208025_210524FTO_60821 | 1915773 |