| 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. |
| 0209005WL015132 | AP-09-005-003-002/010522 | 1 | Venkatasuresh | 0209005003/WH/GIS/1600575 | Renovtion of Community Ponds for Comm of kondapnayudu gunta | 1337 | 0209005000NRG25300420240263374 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0209005_300424APB_FTO_20292 | 263374 |
| 0209005WL0023113 | AP-09-005-003-002/010522 | 1 | Venkatasuresh | 0209005003/WH/GIS/1600575 | Renovtion of Community Ponds for Comm of kondapnayudu gunta | 1337 | 0209005000NRG25160520240517368 | Rejected | Account closed | 28/05/2024 | AP0209005_160524FTO_55617 | 517368 |