| 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. |
| 0208003WL015584 | AP-08-003-019-015/040663 | 3 | Alluramma | 0208003019/DP/GIS/1535370 | Repair and Maint of Gabion Check Dam for Community Chakirevu Vagu Check Dam | 8000 | 0208003000NRG25010520240877497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0208003_010524APB_FTO_23514 | 877497 |
| 0208003WL0024101 | AP-08-003-019-015/040663 | 3 | Alluramma | 0208003019/DP/GIS/1535370 | Repair and Maint of Gabion Check Dam for Community Chakirevu Vagu Check Dam | 8000 | 0208003000NRG25150520241545177 | Yet to be process | | | AP0208003_310524FTO_72574 | 1545177 |