| 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. |
| 0201037WL027630 | AP-01-037-009-014/010071 | 1 | Jamuna | 0201037008/FP/GIS/1437809 | Construction of Flood/diversion Channel / Ituka Batti to Devangula Samasanam | 2591 | 0201037000NRG25030520241281836 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201037_030524APB_FTO_25616 | 1281836 |
| 0201037WL0043841 | AP-01-037-009-014/010071 | 1 | Jamuna | 0201037008/FP/GIS/1437809 | Construction of Flood/diversion Channel / Ituka Batti to Devangula Samasanam | 2591 | 0201037000NRG25210520242288247 | Yet to be process | | | AP0201037_210524FTO_60721 | 2288247 |