| 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. |
| 0205014WL215788 | AP-05-014-002-002/020101 | 2 | Sesharatnam | 0205014002/DP/GIS/852708 | Renovtion of Community Ponds for Kotta Cheruvu | 10425 | 0205014000NRG23030320233084871 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0205014_040323APB_FTO_405724 | 3084871 |