| 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. |
| 0208040WL017251 | AP-08-040-006-006/010028 | 2 | Meri | 0208040006/DP/GIS/1532182 | Repair and Maint of Gabion check dam for community at Koppaleru vagu near swpc | 2886 | 0208040000NRG25030520241016786 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0208040_030524APB_FTO_26037 | 1016786 |
| 0208040WL0024410 | AP-08-040-006-006/010028 | 2 | Meri | 0208040006/DP/GIS/1532182 | Repair and Maint of Gabion check dam for community at Koppaleru vagu near swpc | 2886 | 0208040000NRG25150520241573870 | Processed | | 22/05/2024 | AP0208040_150524FTO_53730 | 1573870 |