| 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. |
| 0212050WL024282 | AP-12-050-005-003/050076 | 1 | Ramurti | 0212050005/DP/GIS/442542 | Renovation of Feeder Canal for community -kanekal cheruvu vanka | 1231 | 0212050000NRG25290420240492289 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0212050_290424APB_FTO_18551 | 492289 |
| 0212050WL0047175 | AP-12-050-005-003/050076 | 1 | Ramurti | 0212050005/DP/GIS/442542 | Renovation of Feeder Canal for community -kanekal cheruvu vanka | 1231 | 0212050000NRG25210520241400269 | Yet to be process | | | AP0212050_210524FTO_60719 | 1400269 |