| 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. |
| 0208054WL0033287 | AP-08-054-017-014/020261 | 2 | Thejamma | 0208054017/WH/GIS/60520 | renovtion of community ponds for comm oora cheruvu | 6244 | 0208054000NRG23270520221744101 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | AP0208054_270522APB_FTO_64414 | 1744101 |
| 0208054WL0075078 | AP-08-054-017-014/020261 | 2 | Thejamma | 0208054017/WH/GIS/60520 | renovtion of community ponds for comm oora cheruvu | 6244 | 0208054000NRG23010920223698945 | Processed | | 12/09/2022 | AP0208054_020922FTO_188767 | 3698945 |