| 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. |
| 0208051WL192467 | AP-08-051-006-007/010279 | 4 | Venkata Sivakarna | 0208051006/DP/GIS/118432 | Renovation of Community Ponds for Comm at mothu kunta | 15970 | 0208051000NRG23100320234536366 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0208051_100323APB_FTO_413139 | 4536366 |
| 0208051WL0204578 | AP-08-051-006-007/010279 | 4 | Venkata Sivakarna | 0208051006/DP/GIS/118432 | Renovation of Community Ponds for Comm at mothu kunta | 15970 | 0208051000NRG23160420234926757 | Yet to be process | | | | 4926757 |