| 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. |
| 0208051WL014667 | AP-08-051-015-015/040092 | 2 | Lakshmamma | 0208051015/DP/GIS/1516263 | Renovation community ponds for comm at Ramanna kunta2 | 1865 | 0208051000NRG25300420240805763 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0208051_300424APB_FTO_19954 | 805763 |
| 0208051WL0026663 | AP-08-051-015-015/040092 | 2 | Lakshmamma | 0208051015/DP/GIS/1516263 | Renovation community ponds for comm at Ramanna kunta2 | 1865 | 0208051000NRG25170520241756255 | Yet to be process | | | AP0208051_230524FTO_63309 | 1756255 |