| 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. |
| 0208039WL018134 | AP-08-039-013-019/010050 | 2 | Rosamma | 0208039013/DP/GIS/1447891 | Construction of Community Water Harvesting ponds in ChavallaVanka 8 | 3225 | 0208039000NRG25070520241074692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0208039_070524APB_FTO_42231 | 1074692 |
| 0208039WL0027354 | AP-08-039-013-019/010050 | 2 | Rosamma | 0208039013/DP/GIS/1447891 | Construction of Community Water Harvesting ponds in ChavallaVanka 8 | 3225 | 0208039000NRG25200520241796926 | Yet to be process | | | AP0208039_210524FTO_60417 | 1796926 |