| 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. |
| 0208003WL012888 | AP-08-003-016-010/010690 | 8 | Soniya | 0208003016/IC/GIS/1092635 | Renovation of feeder canal for community BCHENCHAIH LANDS TO NSP CANAL | 5940 | 0208003000NRG25270420240702837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208003_270424APB_FTO_17434 | 702837 |
| 0208003WL0022357 | AP-08-003-016-010/010690 | 8 | Soniya | 0208003016/IC/GIS/1092635 | Renovation of feeder canal for community BCHENCHAIH LANDS TO NSP CANAL | 5940 | 0208003000NRG25120520241428781 | Yet to be process | | | AP0208003_310524FTO_72574 | 1428781 |