| 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. |
| 0208054WL202982 | AP-08-054-017-014/020261 | 2 | Thejamma | 0208054017/WH/GIS/60461 | renovtion of community ponds for comm nadhi kunta | 26133 | 0208054000NRG23300320234889794 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0208054_300323APB_FTO_443953 | 4889794 |
| 0208054WL0204132 | AP-08-054-017-014/020261 | 2 | Thejamma | 0208054017/WH/GIS/60461 | renovtion of community ponds for comm nadhi kunta | 26133 | 0208054000NRG23130420234923443 | Processed | | 05/05/2023 | AP0208054_190423FTO_19236 | 4923443 |