| 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. |
| 0208050WL0126423 | AP-08-050-013-013/010254 | 1 | Ratnakumari | 0208050013/DP/GIS/437958 | Renovtion of Community Ponds AT Ayyagarappakunta1 | 10309 | 0208050000NRG23311020223881260 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/12/2022 | AP0208050_011122APB_FTO_264498 | 3881260 |
| 0208050WL0157937 | AP-08-050-013-013/010254 | 1 | Ratnakumari | 0208050013/DP/GIS/437958 | Renovtion of Community Ponds AT Ayyagarappakunta1 | 10309 | 0208050000NRG23231220223969010 | Processed | | 08/02/2023 | AP0208050_231222FTO_327556 | 3969010 |