| 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. |
| 0208035WL012294 | AP-08-035-003-004/020421 | 2 | Nagalakshmi | 0208035003/DP/GIS/1546844 | Repair and maintain of Community Gabin check dam Lothuvagu Near Surnu Peddaiah field | 1468 | 0208035000NRG25260420240661960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208035_260424APB_FTO_16278 | 661960 |
| 0208035WL0024893 | AP-08-035-003-004/020421 | 2 | Nagalakshmi | 0208035003/DP/GIS/1546844 | Repair and maintain of Community Gabin check dam Lothuvagu Near Surnu Peddaiah field | 1468 | 0208035000NRG25160520241618207 | Processed | | 22/05/2024 | AP0208035_170524FTO_56262 | 1618207 |