| 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. |
| 0208011WL001895 | AP-08-011-016-025/010442 | 2 | Rutamma | 0208011016/DP/GIS/1687363 | Repair maint of Gabion Cheak Dam for Community At dara ramesh cheak dam | 151 | 0208011000NRG25080420240047446 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0208011_080424APB_FTO_2945 | 47446 |
| 0208011WL0014440 | AP-08-011-016-025/010442 | 2 | Rutamma | 0208011016/DP/GIS/1687363 | Repair maint of Gabion Cheak Dam for Community At dara ramesh cheak dam | 151 | 0208011000NRG25300420240788082 | Processed | | 07/05/2024 | AP0208011_010524FTO_23113 | 788082 |