| 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. |
| 0208053WL004914 | AP-08-053-008-011/010231 | 1 | Srinivasulu | 0208053008/DP/GIS/1712588 | Repair and Maint of Mini Percolation Tank for Community AT DAS MPT | 631 | 0208053000NRG25150420240173428 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208053_150424APB_FTO_6201 | 173428 |
| 0208053WL0026965 | AP-08-053-008-011/010231 | 1 | Srinivasulu | 0208053008/DP/GIS/1712588 | Repair and Maint of Mini Percolation Tank for Community AT DAS MPT | 631 | 0208053000NRG25180520241779782 | Yet to be process | | | AP0208053_220524FTO_62049 | 1779782 |