| 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. |
| 0208005WL017844 | AP-08-005-010-015/010030 | 1 | Kondaiah | 0208005010/DP/GIS/346575 | Renovtion of Community Ponds for Comm / Nagaiah Kunta | 2957 | 0208005000NRG25060520241056904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2024 | AP0208005_060524APB_FTO_38599 | 1056904 |
| 0208005WL0027757 | AP-08-005-010-015/010030 | 1 | Kondaiah | 0208005010/DP/GIS/346575 | Renovtion of Community Ponds for Comm / Nagaiah Kunta | 2957 | 0208005000NRG25200520241826865 | Rejected | Account closed | 31/05/2024 | AP0208005_240524FTO_64205 | 1826865 |