| 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. |
| 0208043WL006386 | AP-08-043-014-011/010288 | 2 | Ramanamma | 0208043014/DP/GIS/987937 | Renovation of Community Ponds for Comm At Manchineeti Cheruve | 464 | 0208043000NRG25160420240245349 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208043_160424APB_FTO_7563 | 245349 |
| 0208043WL0026833 | AP-08-043-014-011/010288 | 2 | Ramanamma | 0208043014/DP/GIS/987937 | Renovation of Community Ponds for Comm At Manchineeti Cheruve | 464 | 0208043000NRG25170520241770633 | Processed | | 22/05/2024 | AP0208043_170524FTO_57386 | 1770633 |