| 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. |
| 0213032WL021738 | AP-13-032-011-009/020100 | 2 | Nagulamma | 0213032011/DP/GIS/1522893 | Ranovation of Community ponds for comm Dayyapu kunta | 2198 | 0213032000NRG25070520240937258 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0213032_070524APB_FTO_42977 | 937258 |