| 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. |
| 0208009WL012615 | AP-08-009-003-003/010690 | 2 | vindhu | 0208009003/DP/GIS/1730646 | comsprehensive restoration of minor irrgation tank nagulavaramnear damping yard | 2656 | 0208009000NRG25260420240684796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208009_260424APB_FTO_16649 | 684796 |
| 0208009WL0023597 | AP-08-009-003-003/010690 | 2 | vindhu | 0208009003/DP/GIS/1730646 | comsprehensive restoration of minor irrgation tank nagulavaramnear damping yard | 2656 | 0208009000NRG25150520241501517 | Rejected | Account closed | 28/05/2024 | AP0208009_180524FTO_57893 | 1501517 |
| 0208009WL0040592 | AP-08-009-003-003/010690 | 2 | vindhu | 0208009003/DP/GIS/1730646 | comsprehensive restoration of minor irrgation tank nagulavaramnear damping yard | 2656 | 0208009000NRG25100620242826294 | Yet to be process | | | | 2826294 |