| 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. |
| 0208039WL008141 | AP-08-039-012-018/060073 | 2 | Sita | 0208039012/DP/GIS/1533343 | Construction of Community Water Harvesting ponds Paletivanka 1 | 1379 | 0208039000NRG25190420240360638 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208039_190424APB_FTO_10087 | 360638 |
| 0208039WL0020434 | AP-08-039-012-018/060073 | 2 | Sita | 0208039012/DP/GIS/1533343 | Construction of Community Water Harvesting ponds Paletivanka 1 | 1379 | 0208039000NRG25090520241283737 | Processed | | 23/05/2024 | AP0208039_140524FTO_51865 | 1283737 |