| 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. |
| 0208044WL006318 | AP-08-044-011-004/060341 | 2 | Siva | 0208044011/DP/GIS/224414 | Rennovation of community ponds for community at Gundappa cheruvu part 2 | 368 | 0208044000NRG25160420240240526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208044_160424APB_FTO_7435 | 240526 |
| 0208044WL0020324 | AP-08-044-011-004/060341 | 2 | Siva | 0208044011/DP/GIS/224414 | Rennovation of community ponds for community at Gundappa cheruvu part 2 | 368 | 0208044000NRG25090520241279409 | Processed | | 18/05/2024 | AP0208044_090524FTO_48558 | 1279409 |