| 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. |
| 0208014WL018716 | AP-08-014-005-004/010381 | 2 | Parisuddam | 0208014005/DP/GIS/1593035 | Construction of Community Water Harvesting Ponds in purimetla | 2416 | 0208014000NRG25070520241118513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | AP0208014_070524APB_FTO_43485 | 1118513 |
| 0208014WL0027079 | AP-08-014-005-004/010381 | 2 | Parisuddam | 0208014005/DP/GIS/1593035 | Construction of Community Water Harvesting Ponds in purimetla | 2416 | 0208014000NRG25190520241784973 | Yet to be process | | | AP0208014_240524FTO_64656 | 1784973 |