| 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. |
| 0208011WL003224 | AP-08-011-024-034/010800 | 2 | Yelishamma | 0208011024/DP/GIS/1080798 | Repair and maint for community ponds ragivagucheruv 2 | 466 | 0208011000NRG25100420240082823 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0208011_100424APB_FTO_4254 | 82823 |
| 0208011WL0014438 | AP-08-011-024-034/010800 | 2 | Yelishamma | 0208011024/DP/GIS/1080798 | Repair and maint for community ponds ragivagucheruv 2 | 466 | 0208011000NRG25300420240788013 | Processed | | 07/05/2024 | AP0208011_010524FTO_23113 | 788013 |