| 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. |
| 0209009WL011838 | AP-09-009-012-011/010084 | 1 | Jayamma | 0209009012/DP/GIS/1494706 | Repair and maint of Check dam Near Deelar Land | 744 | 0209009000NRG25240420240186458 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0209009_240424APB_FTO_14362 | 186458 |
| 0209009WL0023671 | AP-09-009-012-011/010084 | 1 | Jayamma | 0209009012/DP/GIS/1494706 | Repair and maint of Check dam Near Deelar Land | 744 | 0209009000NRG25200520240526426 | Yet to be process | | | AP0209009_220524FTO_61780 | 526426 |