| 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. |
| 0208018WL006114 | AP-08-018-009-005/020447 | 1 | KUMARI | 0208018009/IC/GIS/1219922 | Renovation of Feeder Canal for Community Laxmi Puram to Bridge | 266 | 0208018000NRG25160420240228805 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2024 | AP0208018_160424APB_FTO_7218 | 228805 |
| 0208018WL0022492 | AP-08-018-009-005/020447 | 1 | KUMARI | 0208018009/IC/GIS/1219922 | Renovation of Feeder Canal for Community Laxmi Puram to Bridge | 266 | 0208018000NRG25140520241434991 | Processed | | 22/05/2024 | AP0208018_140524FTO_51804 | 1434991 |