| 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. |
| 0208024WL001534 | AP-08-024-007-005/080098 | 3 | saranya | 0208024007/IC/GIS/1564031 | Renovation of minor canal for community bypass dagara vagu | 65 | 0208024000NRG25080420240038406 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AP0208024_080424APB_FTO_2940 | 38406 |
| 0208024WL0012849 | AP-08-024-007-005/080098 | 3 | saranya | 0208024007/IC/GIS/1564031 | Renovation of minor canal for community bypass dagara vagu | 65 | 0208024000NRG25270420240701012 | Rejected | Account closed | 07/05/2024 | AP0208024_270424FTO_17365 | 701012 |
| 0208024WL0020532 | AP-08-024-007-005/080098 | 3 | saranya | 0208024007/IC/GIS/1564031 | Renovation of minor canal for community bypass dagara vagu | 65 | 0208024000NRG25090520241297716 | Processed | | 18/05/2024 | AP0208024_100524FTO_49921 | 1297716 |