| 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. |
| 0208029WL007965 | AP-08-029-008-008/010601 | 1 | gangamma | 0208029008/DP/GIS/1598356 | Repair & Maint of Gabion Check Dam for Comn Near Mellu valla Fields Checkdam | 1020 | 0208029000NRG25190420240350607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208029_190424APB_FTO_9731 | 350607 |
| 0208029WL0020768 | AP-08-029-008-008/010601 | 1 | gangamma | 0208029008/DP/GIS/1598356 | Repair & Maint of Gabion Check Dam for Comn Near Mellu valla Fields Checkdam | 1020 | 0208029000NRG25090520241318965 | Processed | | 18/05/2024 | AP0208029_090524FTO_48476 | 1318965 |