| 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. |
| 0210008WL018492 | AP-10-008-012-015/010726 | 1 | S Shabana | 0210008012/IC/GIS/1732835 | Renovation of Feeder Channel For Community of Shadimahal Yeti kalava kalakada | 769 | 0210008000NRG25230420240165340 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0210008_230424APB_FTO_12913 | 165340 |
| 0210008WL0037783 | AP-10-008-012-015/010726 | 1 | S Shabana | 0210008012/IC/GIS/1732835 | Renovation of Feeder Channel For Community of Shadimahal Yeti kalava kalakada | 769 | 0210008000NRG25100520240466899 | Processed | | 18/05/2024 | AP0210008_100524FTO_49690 | 466899 |