| 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. |
| 0208011WL010516 | AP-08-011-024-034/010800 | 2 | Yelishamma | 0208011024/DP/GIS/1080798 | Repair and maint for community ponds ragivagucheruv 2 | 2623 | 0208011000NRG25230420240519384 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208011_240424APB_FTO_13243 | 519384 |
| 0208011WL0021754 | AP-08-011-024-034/010800 | 2 | Yelishamma | 0208011024/DP/GIS/1080798 | Repair and maint for community ponds ragivagucheruv 2 | 2623 | 0208011000NRG25100520241384436 | Processed | | 18/05/2024 | AP0208011_100524FTO_50114 | 1384436 |