| 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. |
| 0208042WL006942 | AP-08-042-010-015/010167 | 2 | Aruna | 0208042010/DP/GIS/1539620 | Renovation of community ponds near Kotha kunta at Ilavara Gp | 382 | 0208042000NRG25170420240279327 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208042_170424APB_FTO_8158 | 279327 |
| 0208042WL0021253 | AP-08-042-010-015/010167 | 2 | Aruna | 0208042010/DP/GIS/1539620 | Renovation of community ponds near Kotha kunta at Ilavara Gp | 382 | 0208042000NRG25100520241351883 | Processed | | 22/05/2024 | AP0208042_170524FTO_57148 | 1351883 |