| 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. |
| 0208025WL011937 | AP-08-025-009-005/60195 | 1 | Suresh | 0208025009/DP/GIS/1620397 | Renovtion of Community Ponds foe Comm at Chakali Kunta | 2528 | 0208025000NRG25260420240639800 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208025_260424APB_FTO_16315 | 639800 |
| 0208025WL0022458 | AP-08-025-009-005/60195 | 1 | Suresh | 0208025009/DP/GIS/1620397 | Renovtion of Community Ponds foe Comm at Chakali Kunta | 2528 | 0208025000NRG25140520241433827 | Processed | | 18/05/2024 | AP0208025_140524FTO_52266 | 1433827 |