| 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. |
| 0211024WL239386 | AP-11-024-001-001/010084 | 1 | Manasa | 0211024001/IC/GIS/434929 | Renovation of distributary canal for commuunity | 9311 | 0211024000NRG23140320232299123 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0211024_150323APB_FTO_415950 | 2299123 |
| 0211024WL0260696 | AP-11-024-001-001/010084 | 1 | Manasa | 0211024001/IC/GIS/434929 | Renovation of distributary canal for commuunity | 9311 | 0211024000NRG23150420232436220 | Processed | | 05/05/2023 | AP0211024_150423FTO_13865 | 2436220 |