| 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. |
| 0211045WL005382 | AP-11-045-003-003/010410 | 1 | subbamma | 0211045003/IC/GIS/1620910 | Renovation of Minor Canal for Community near alugukalva1 | 1007 | 0211045000NRG25150420240121107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/04/2024 | AP0211045_150424APB_FTO_6287 | 121107 |
| 0211045WL0016087 | AP-11-045-003-003/010410 | 1 | subbamma | 0211045003/IC/GIS/1620910 | Renovation of Minor Canal for Community near alugukalva1 | 1007 | 0211045000NRG25010520240494129 | Processed | | 07/05/2024 | AP0211045_010524FTO_22311 | 494129 |