| 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. |
| 0210008WL033954 | AP-10-008-012-015/010726 | 1 | S Shabana | 0210008012/IC/GIS/1732835 | Renovation of Feeder Channel For Community of Shadimahal Yeti kalava kalakada | 1645 | 0210008000NRG25070520240422216 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0210008_070524APB_FTO_42858 | 422216 |
| 0210008WL0046125 | AP-10-008-012-015/010726 | 1 | S Shabana | 0210008012/IC/GIS/1732835 | Renovation of Feeder Channel For Community of Shadimahal Yeti kalava kalakada | 1645 | 0210008000NRG25200520240622882 | Processed | | 23/05/2024 | AP0210008_200524FTO_58909 | 622882 |