| 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. |
| 0208025WL016839 | AP-08-025-002-001/020365 | 2 | Chandu | 0208025002/WH/GIS/1561305 | Renovation of Community Ponds for Comman at Nuvlurie Kumta | 3860 | 0208025000NRG25030520240984363 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0208025_030524APB_FTO_25895 | 984363 |
| 0208025WL0026477 | AP-08-025-002-001/020365 | 2 | Chandu | 0208025002/WH/GIS/1561305 | Renovation of Community Ponds for Comman at Nuvlurie Kumta | 3860 | 0208025000NRG25170520241741717 | Rejected | Account closed | 28/05/2024 | AP0208025_170524FTO_57188 | 1741717 |
| 0208025WL0035838 | AP-08-025-002-001/020365 | 2 | Chandu | 0208025002/WH/GIS/1561305 | Renovation of Community Ponds for Comman at Nuvlurie Kumta | 3860 | 0208025000NRG25310520242441381 | Yet to be process | | | AP0208025_310524FTO_73465 | 2441381 |