| 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. |
| 0208025WL008415 | AP-08-025-009-005/011843 | 1 | Gopi | 0208025009/DP/GIS/1620397 | Renovtion of Community Ponds foe Comm at Chakali Kunta | 1192 | 0208025000NRG25190420240377896 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208025_190424APB_FTO_10151 | 377896 |
| 0208025WL0022458 | AP-08-025-009-005/011843 | 1 | Gopi | 0208025009/DP/GIS/1620397 | Renovtion of Community Ponds foe Comm at Chakali Kunta | 1192 | 0208025000NRG25140520241433818 | Processed | | 18/05/2024 | AP0208025_140524FTO_52266 | 1433818 |