| 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. |
| 0209005WL007930 | AP-09-005-003-002/010463 | 1 | Ramaiah | 0209005003/WH/GIS/1600556 | Renovation of Community Ponds for Comm for Kottagunta | 373 | 0209005000NRG25180420240105514 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0209005_180424APB_FTO_8871 | 105514 |
| 0209005WL0020460 | AP-09-005-003-002/010463 | 1 | Ramaiah | 0209005003/WH/GIS/1600556 | Renovation of Community Ponds for Comm for Kottagunta | 373 | 0209005000NRG25100520240416545 | Processed | | 22/05/2024 | AP0209005_160524FTO_55617 | 416545 |