| 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. |
| 0208039WL017714 | AP-08-039-008-010/010042 | 4 | Ijak | 0208039008/DP/GIS/1746231 | Construction of community water Harvesting ponds Near Paleru Vagu 7 | 3471 | 0208039000NRG25060520241051303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0208039_070524APB_FTO_42264 | 1051303 |