| 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. |
| 0209005WL011408 | AP-09-005-010-007/010146 | 1 | Karimunnisa | 0209005010/WH/GIS/1687501 | Renovation of Community Ponds For Comm Polimeragunta | 1074 | 0209005000NRG25240420240173698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0209005_240424APB_FTO_14067 | 173698 |
| 0209005WL0023108 | AP-09-005-010-007/010146 | 1 | Karimunnisa | 0209005010/WH/GIS/1687501 | Renovation of Community Ponds For Comm Polimeragunta | 1074 | 0209005000NRG25160520240517348 | Processed | | 22/05/2024 | AP0209005_160524FTO_55617 | 517348 |