| 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. |
| 0208007WL007689 | AP-08-007-007-015/010766 | 3 | AJAY KUMAR | 0208007007/DP/GIS/1597054 | Construction of Staggered Trench for Community NEAR THUMU KADE KONDA | 1631 | 0208007000NRG25190420240336201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208007_190424APB_FTO_9424 | 336201 |
| 0208007WL0021634 | AP-08-007-007-015/010766 | 3 | AJAY KUMAR | 0208007007/DP/GIS/1597054 | Construction of Staggered Trench for Community NEAR THUMU KADE KONDA | 1631 | 0208007000NRG25100520241376263 | Processed | | 18/05/2024 | AP0208007_100524FTO_50167 | 1376263 |