| 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. |
| 0208041WL015301 | AP-08-041-020-016/020448 | 1 | Anjali Kumari | 0208041020/DP/GIS/1525203 | Renovation of Community ponds for comm at Tarakanurivarikunta 2 | 2369 | 0208041000NRG25300420240854629 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0208041_300424APB_FTO_20516 | 854629 |
| 0208041WL0024468 | AP-08-041-020-016/020448 | 1 | Anjali Kumari | 0208041020/DP/GIS/1525203 | Renovation of Community ponds for comm at Tarakanurivarikunta 2 | 2369 | 0208041000NRG25150520241577766 | Processed | | 22/05/2024 | AP0208041_150524FTO_53826 | 1577766 |