| 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. |
| 0208003WL010841 | AP-08-003-007-006/030341 | 2 | Chinna Govindu | 0208003007/DP/GIS/1542266 | REPAIR AND MAINT OF GABION CHECK DAM FOR COMMUNITY Thdichetlu daggar near | 4051 | 0208003000NRG25240420240543392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208003_240424APB_FTO_14391 | 543392 |
| 0208003WL0022346 | AP-08-003-007-006/030341 | 2 | Chinna Govindu | 0208003007/DP/GIS/1542266 | REPAIR AND MAINT OF GABION CHECK DAM FOR COMMUNITY Thdichetlu daggar near | 4051 | 0208003000NRG25120520241428732 | Yet to be process | | | AP0208003_310524FTO_72574 | 1428732 |