| 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. |
| 0208011WL016541 | AP-08-011-017-026/30107 | 1 | Naresh Kumar | 0208011017/DP/GIS/1534822 | Construction of Staggered Trench For Community At Gantodi Chenu Vadda | 5553 | 0208011000NRG25030520240964108 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0208011_030524APB_FTO_25599 | 964108 |
| 0208011WL0031222 | AP-08-011-017-026/30107 | 1 | Naresh Kumar | 0208011017/DP/GIS/1534822 | Construction of Staggered Trench For Community At Gantodi Chenu Vadda | 5553 | 0208011000NRG25270520242087243 | Yet to be process | | | AP0208011_280524FTO_68634 | 2087243 |