| 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. |
| 0208043WL010421 | AP-08-043-014-011/010541 | 2 | Madhavi | 0208043014/DP/GIS/987937 | Renovation of Community Ponds for Comm At Manchineeti Cheruve | 897 | 0208043000NRG25230420240513795 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208043_240424APB_FTO_13730 | 513795 |
| 0208043WL0026833 | AP-08-043-014-011/010541 | 2 | Madhavi | 0208043014/DP/GIS/987937 | Renovation of Community Ponds for Comm At Manchineeti Cheruve | 897 | 0208043000NRG25170520241770635 | Processed | | 22/05/2024 | AP0208043_170524FTO_57386 | 1770635 |