| 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. |
| 0208020WL0045243 | AP-08-020-008-006/010563 | 2 | Venkayamma | 0208020008/DP/GIS/165901 | Repair and Maint of Gabion check dam for community near sachivalayam check dam | 10959 | 0208020000NRG23130620222666464 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0208020_150622APB_FTO_89091 | 2666464 |
| 0208020WL0075561 | AP-08-020-008-006/010563 | 2 | Venkayamma | 0208020008/DP/GIS/165901 | Repair and Maint of Gabion check dam for community near sachivalayam check dam | 10959 | 0208020000NRG23020920223706554 | Rejected | Account closed | 19/12/2022 | AP0208020_020922FTO_187286 | 3706554 |
| 0208020WL0163983 | AP-08-020-008-006/010563 | 2 | Venkayamma | 0208020008/DP/GIS/165901 | Repair and Maint of Gabion check dam for community near sachivalayam check dam | 10959 | 0208020000NRG23060120233995892 | Processed | | 05/05/2023 | AP0208020_170423FTO_14775 | 3995892 |