| 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. |
| 0205013WL235025 | AP-05-013-024-014/010081 | 2 | Venkatrao | 0205013024/WC/GIS/479996 | RENOVATION OF COMMUNITY PONDS FOR COMM KAMATHAMGUNTA TANK | 16147 | 0205013000NRG23310320233448338 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/05/2023 | AP0205013_310323APB_FTO_447086 | 3448338 |
| 0205013WL0237886 | AP-05-013-024-014/010081 | 2 | Venkatrao | 0205013024/WC/GIS/479996 | RENOVATION OF COMMUNITY PONDS FOR COMM KAMATHAMGUNTA TANK | 16147 | 0205013000NRG23160520233490277 | Rejected | No Such Account | 03/06/2023 | AP0205013_160523FTO_61238 | 3490277 |