| 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. |
| 0208024WL005189 | AP-08-024-007-005/080098 | 3 | saranya | 0208024007/IC/GIS/1564031 | Renovation of minor canal for community bypass dagara vagu | 381 | 0208024000NRG25150420240190682 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208024_160424APB_FTO_7011 | 190682 |
| 0208024WL0020532 | AP-08-024-007-005/080098 | 3 | saranya | 0208024007/IC/GIS/1564031 | Renovation of minor canal for community bypass dagara vagu | 381 | 0208024000NRG25090520241297713 | Processed | | 18/05/2024 | AP0208024_100524FTO_49921 | 1297713 |