| 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. |
| 0208050WL198095 | AP-08-050-012-011/010723 | 1 | Krishnaiah | 0208050012/DP/GIS/393663 | Renovation of Community Ponds for Veeranna kunta | 16492 | 0208050000NRG23220320234719030 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0208050_220323APB_FTO_424790 | 4719030 |
| 0208050WL0204180 | AP-08-050-012-011/010723 | 1 | Krishnaiah | 0208050012/DP/GIS/393663 | Renovation of Community Ponds for Veeranna kunta | 16492 | 0208050000NRG23130420234923898 | Processed | | 05/05/2023 | AP0208050_200423FTO_20016 | 4923898 |