| 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. |
| 0205013WL219418 | AP-05-013-016-010/010115 | 2 | Shashirekha | 0205013016/DP/GIS/847527 | RENOVATION OF CATTLE POND FOR KAANODU CHERUVU | 13969 | 0205013000NRG23100320233148264 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0205013_100323APB_FTO_412905 | 3148264 |