| 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. |
| 0208025WL018718 | AP-08-025-013-008/010271 | 2 | Anitha Kumari | 0208025013/WH/GIS/1574386 | Renovation of Community Ponds for Comman at SC Colony Cheruv | 4732 | 0208025000NRG25070520241118773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0208025_070524APB_FTO_42905 | 1118773 |
| 0208025WL0030521 | AP-08-025-013-008/010271 | 2 | Anitha Kumari | 0208025013/WH/GIS/1574386 | Renovation of Community Ponds for Comman at SC Colony Cheruv | 4732 | 0208025000NRG25240520242057533 | Yet to be process | | | AP0208025_240524FTO_64329 | 2057533 |