| 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. |
| 0208025WL016947 | AP-08-025-009-005/12239 | 2 | Sathina | 0208025009/DP/GIS/1620362 | Renovtion of Community Ponds foe Comm at Akkasani Kunta | 3840 | 0208025000NRG25030520240993547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0208025_030524APB_FTO_25875 | 993547 |
| 0208025WL0026470 | AP-08-025-009-005/12239 | 2 | Sathina | 0208025009/DP/GIS/1620362 | Renovtion of Community Ponds foe Comm at Akkasani Kunta | 3840 | 0208025000NRG25170520241741457 | Processed | | 22/05/2024 | AP0208025_170524FTO_57188 | 1741457 |