| 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. |
| 0208039WL012077 | AP-08-039-005-004/020095 | 7 | omkar | 0208039005/DP/GIS/1447572 | Construction of Community Water Harvesting ponds in Lakkorivagu 4 | 2129 | 0208039000NRG25260420240648698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208039_260424APB_FTO_16213 | 648698 |
| 0208039WL0022826 | AP-08-039-005-004/020095 | 7 | omkar | 0208039005/DP/GIS/1447572 | Construction of Community Water Harvesting ponds in Lakkorivagu 4 | 2129 | 0208039000NRG25140520241454397 | Processed | | 23/05/2024 | AP0208039_140524FTO_51865 | 1454397 |