| 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. |
| 0208030WL008974 | AP-08-030-008-009/010561 | 2 | Kavitha | 0208030008/DP/GIS/1130354 | construction of community water Harvesting ponds Uppu vaagu 2 | 1206 | 0208030000NRG25220420240412065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208030_220424APB_FTO_11672 | 412065 |
| 0208030WL0025854 | AP-08-030-008-009/010561 | 2 | Kavitha | 0208030008/DP/GIS/1130354 | construction of community water Harvesting ponds Uppu vaagu 2 | 1206 | 0208030000NRG25170520241698048 | Processed | | 22/05/2024 | AP0208030_170524FTO_56660 | 1698048 |