| 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. |
| 0208053WL014357 | AP-08-053-011-018/010373 | 2 | Mallikhaarjuna | 0208053011/IC/GIS/1675743 | Renovation of Feeder Canal for Community From Collector polam to Faram polam | 1249 | 0208053000NRG25300420240784523 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AP0208053_300424APB_FTO_19469 | 784523 |
| 0208053WL0026959 | AP-08-053-011-018/010373 | 2 | Mallikhaarjuna | 0208053011/IC/GIS/1675743 | Renovation of Feeder Canal for Community From Collector polam to Faram polam | 1249 | 0208053000NRG25180520241779764 | Yet to be process | | | AP0208053_220524FTO_62049 | 1779764 |