| 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. |
| 0208013WL013489 | AP-08-013-012-017/020023 | 4 | Israyelu | 0208013012/DP/GIS/493307 | Consrtuction of Feeder Channel For Community at Agnipuri vcolony toKorivedu Kunta | 5206 | 0208013000NRG25290420240730569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/05/2024 | AP0208013_290424APB_FTO_18173 | 730569 |
| 0208013WL0020790 | AP-08-013-012-017/020023 | 4 | Israyelu | 0208013012/DP/GIS/493307 | Consrtuction of Feeder Channel For Community at Agnipuri vcolony toKorivedu Kunta | 5206 | 0208013000NRG25090520241319562 | Processed | | 18/05/2024 | AP0208013_100524FTO_49307 | 1319562 |