| 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. |
| 0208056WL008523 | AP-08-056-006-005/010107 | 1 | Adilakshuvamma | 0208056006/IC/GIS/1584811 | Renovation of Minor Canal for Community (3 Number Kotaru sapta to 4 number Kotaru | 1579 | 0208056000NRG25200420240385945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208056_200424APB_FTO_10416 | 385945 |
| 0208056WL0020246 | AP-08-056-006-005/010107 | 1 | Adilakshuvamma | 0208056006/IC/GIS/1584811 | Renovation of Minor Canal for Community (3 Number Kotaru sapta to 4 number Kotaru | 1579 | 0208056000NRG25090520241274022 | Processed | | 22/05/2024 | AP0208056_150524FTO_53544 | 1274022 |