| 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. |
| 0208050WL014035 | AP-08-050-017-018/010101 | 2 | Suseela | 0208050017/IC/GIS/1652538 | Renovation Of Feeder Channel Goodu to Vakili | 1707 | 0208050000NRG25300420240766223 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0208050_010524APB_FTO_21969 | 766223 |
| 0208050WL0023588 | AP-08-050-017-018/010101 | 2 | Suseela | 0208050017/IC/GIS/1652538 | Renovation Of Feeder Channel Goodu to Vakili | 1707 | 0208050000NRG25150520241501462 | Processed | | 22/05/2024 | AP0208050_160524FTO_55075 | 1501462 |