| 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. |
| 0208025WL011932 | AP-08-025-010-006/010478 | 1 | Mariyamma | 0208025010/DP/GIS/1567413 | Renovation of Community Ponds for Comm at Rajanna Kunta | 2215 | 0208025000NRG25260420240639011 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208025_260424APB_FTO_16250 | 639011 |
| 0208025WL0022452 | AP-08-025-010-006/010478 | 1 | Mariyamma | 0208025010/DP/GIS/1567413 | Renovation of Community Ponds for Comm at Rajanna Kunta | 2215 | 0208025000NRG25140520241433695 | Rejected | Account closed | 22/05/2024 | AP0208025_140524FTO_52266 | 1433695 |
| 0208025WL0032825 | AP-08-025-010-006/010478 | 1 | Mariyamma | 0208025010/DP/GIS/1567413 | Renovation of Community Ponds for Comm at Rajanna Kunta | 2215 | 0208025000NRG25280520242208809 | Yet to be process | | | AP0208025_280524FTO_68510 | 2208809 |