| 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. |
| 0208007WL011673 | AP-08-007-007-015/010137 | 3 | Rahaman | 0208007007/DP/GIS/1597772 | Construction of Staggered Trench for Community NEAR. BALASAR Konda | 4058 | 0208007000NRG25250420240617957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208007_250424APB_FTO_15487 | 617957 |
| 0208007WL0024042 | AP-08-007-007-015/010137 | 3 | Rahaman | 0208007007/DP/GIS/1597772 | Construction of Staggered Trench for Community NEAR. BALASAR Konda | 4058 | 0208007000NRG25150520241540166 | Rejected | Account closed | 28/05/2024 | AP0208007_170524FTO_56457 | 1540166 |