| 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. |
| 0208008WL001329 | AP-08-008-016-001/010388 | 2 | Lakshmi Bai | 0208008016/DP/GIS/1315134 | Construction Of StaggeredTrench For Community at Garika Tippa | 519 | 0208008000NRG25080420240031045 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0208008_090424APB_FTO_3597 | 31045 |
| 0208008WL0024582 | AP-08-008-016-001/010388 | 2 | Lakshmi Bai | 0208008016/DP/GIS/1315134 | Construction Of StaggeredTrench For Community at Garika Tippa | 519 | 0208008000NRG25150520241586350 | Yet to be process | | | AP0208008_160524FTO_54535 | 1586350 |