| 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. |
| 0208039WL004983 | AP-08-039-002-001/060303 | 1 | Israyel | 0208039002/DP/GIS/1148874 | Construction of Community Water Harvesting ponds.in.Chukkayakuntavanka3 | 1068 | 0208039000NRG25150420240178394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208039_160424APB_FTO_7593 | 178394 |
| 0208039WL0020216 | AP-08-039-002-001/060303 | 1 | Israyel | 0208039002/DP/GIS/1148874 | Construction of Community Water Harvesting ponds.in.Chukkayakuntavanka3 | 1068 | 0208039000NRG25090520241270144 | Processed | | 23/05/2024 | AP0208039_140524FTO_51865 | 1270144 |