| 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. |
| 0208013WL002324 | AP-08-013-019-027/010019 | 2 | Abdul Majeed | 0208013019/DP/GIS/1524428 | Construction of Community Water Harvesting pond / Dornapu Vagu 1 | 503 | 0208013000NRG25090420240058368 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0208013_090424APB_FTO_3465 | 58368 |
| 0208013WL0012743 | AP-08-013-019-027/010019 | 2 | Abdul Majeed | 0208013019/DP/GIS/1524428 | Construction of Community Water Harvesting pond / Dornapu Vagu 1 | 503 | 0208013000NRG25270420240694566 | Processed | | 02/05/2024 | AP0208013_270424FTO_17036 | 694566 |