| 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. |
| 0208025WL008493 | AP-08-025-004-003/010357 | 2 | Sudhakar | 0208025004/WH/GIS/1560898 | Renovation of Community Ponds for Comman at Bapie Reddy Kumta | 1164 | 0208025000NRG25190420240384373 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208025_190424APB_FTO_10151 | 384373 |
| 0208025WL0022459 | AP-08-025-004-003/010357 | 2 | Sudhakar | 0208025004/WH/GIS/1560898 | Renovation of Community Ponds for Comman at Bapie Reddy Kumta | 1164 | 0208025000NRG25140520241433846 | Rejected | Account closed | 22/05/2024 | AP0208025_140524FTO_52266 | 1433846 |