| 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. |
| 0208024WL014229 | AP-08-024-007-005/080121 | 2 | lakshmi | 0208024007/IC/GIS/1563910 | Renovation of distributary canal for community bed college prakana vadi sangamu vada | 992 | 0208024000NRG25300420240776919 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0208024_300424APB_FTO_19898 | 776919 |
| 0208024WL0025300 | AP-08-024-007-005/080121 | 2 | lakshmi | 0208024007/IC/GIS/1563910 | Renovation of distributary canal for community bed college prakana vadi sangamu vada | 992 | 0208024000NRG25160520241651928 | Processed | | 22/05/2024 | AP0208024_160524FTO_55980 | 1651928 |