| 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. |
| 0208043WL000887 | AP-08-043-014-011/010544 | 2 | Suseela | 0208043014/DP/GIS/987937 | Renovation of Community Ponds for Comm At Manchineeti Cheruve | 133 | 0208043000NRG25080420240019773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0208043_080424APB_FTO_2540 | 19773 |
| 0208043WL0016523 | AP-08-043-014-011/010544 | 2 | Suseela | 0208043014/DP/GIS/987937 | Renovation of Community Ponds for Comm At Manchineeti Cheruve | 133 | 0208043000NRG25030520240962823 | Rejected | Account closed | 17/05/2024 | AP0208043_030524FTO_25188 | 962823 |