| 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. |
| 0208034WL007157 | AP-08-034-002-002/010616 | 2 | Bala Guravaiah | 0208034002/DP/GIS/1554554 | Construction of Community Water Harvesting Ponds at Gundlakkam DOP 3 | 622 | 0208034000NRG25170420240301426 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208034_170424APB_FTO_8682 | 301426 |
| 0208034WL0024892 | AP-08-034-002-002/010616 | 2 | Bala Guravaiah | 0208034002/DP/GIS/1554554 | Construction of Community Water Harvesting Ponds at Gundlakkam DOP 3 | 622 | 0208034000NRG25160520241618202 | Processed | | 22/05/2024 | AP0208034_160524FTO_55841 | 1618202 |