| 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. |
| 0213016WL174893 | AP-13-016-007-005/010846 | 2 | Manjula | 0213016007/DP/GIS/958386 | Renovation of community ponds for comm Chakali kunta2 | 14200 | 0213016000NRG24110320244269563 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | AP0213016_110324APB_FTO_468285 | 4269563 |
| 0213016WL0188128 | AP-13-016-007-005/010846 | 2 | Manjula | 0213016007/DP/GIS/958386 | Renovation of community ponds for comm Chakali kunta2 | 14200 | 0213016000NRG24240420244455398 | Rejected | Account closed | 07/05/2024 | AP0213016_240424FTO_13921 | 4455398 |
| 0213016WL0188530 | AP-13-016-007-005/010846 | 2 | Manjula | 0213016007/DP/GIS/958386 | Renovation of community ponds for comm Chakali kunta2 | 14200 | 0213016000NRG24180520244457150 | Yet to be process | | | AP0213016_210524FTO_59765 | 4457150 |