| 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. |
| 0208038WL014662 | AP-08-038-012-024/010017 | 2 | Ravi Kumar | 0208038012/DP/GIS/476977 | Repair & maint of Community Ponds for Comm pedda vagu kunta | 2086 | 0208038000NRG25300420240805086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0208038_300424APB_FTO_20154 | 805086 |
| 0208038WL0027091 | AP-08-038-012-024/010017 | 2 | Ravi Kumar | 0208038012/DP/GIS/476977 | Repair & maint of Community Ponds for Comm pedda vagu kunta | 2086 | 0208038000NRG25190520241785005 | Yet to be process | | | AP0208038_210524FTO_60167 | 1785005 |