| 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. |
| 0201018WL034362 | AP-01-018-001-001/010099 | 2 | Damayanti | 0201018001/DP/GIS/1410189 | Renovation of Sub minor canal for community KORAPAM BATTI PART 2 | 4409 | 0201018000NRG25100520241675076 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2024 | AP0201018_100524APB_FTO_49628 | 1675076 |
| 0201018WL0042988 | AP-01-018-001-001/010099 | 2 | Damayanti | 0201018001/DP/GIS/1410189 | Renovation of Sub minor canal for community KORAPAM BATTI PART 2 | 4409 | 0201018000NRG25200520242225426 | Yet to be process | | | AP0201018_200524FTO_59070 | 2225426 |