| 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. |
| 0208039WL000431 | AP-08-039-002-001/060303 | 1 | Israyel | 0208039002/DP/GIS/1148888 | Construction of Community Water Harvesting ponds.in.Chukkayakuntavanka5 | 378 | 0208039000NRG25080420240008121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0208039_090424APB_FTO_3511 | 8121 |
| 0208039WL0013082 | AP-08-039-002-001/060303 | 1 | Israyel | 0208039002/DP/GIS/1148888 | Construction of Community Water Harvesting ponds.in.Chukkayakuntavanka5 | 378 | 0208039000NRG25290420240709739 | Processed | | 04/05/2024 | AP0208039_300424FTO_19339 | 709739 |