| 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. |
| 0208040WL004109 | AP-08-040-001-001/010031 | 1 | Dayanna | 0208040001/DP/GIS/1534608 | Repair and Maint of Gabion check dam for community at Neralla vagu checkdam1 | 496 | 0208040000NRG25120420240141064 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0208040_120424APB_FTO_5174 | 141064 |
| 0208040WL0015959 | AP-08-040-001-001/010031 | 1 | Dayanna | 0208040001/DP/GIS/1534608 | Repair and Maint of Gabion check dam for community at Neralla vagu checkdam1 | 496 | 0208040000NRG25010520240911264 | Rejected | Account closed | 17/05/2024 | AP0208040_010524FTO_23636 | 911264 |
| 0208040WL0027250 | AP-08-040-001-001/010031 | 1 | Dayanna | 0208040001/DP/GIS/1534608 | Repair and Maint of Gabion check dam for community at Neralla vagu checkdam1 | 496 | 0208040000NRG25200520241791745 | Yet to be process | | | AP0208040_200524FTO_58743 | 1791745 |