| 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. |
| 0207049WL014490 | AP-07-049-002-001/020209 | 2 | Papa | 0207049002/IC/GIS/1618037 | Renavation of feeder canal for community at peda kaluva to Augasteen polam varaku | 1254 | 0207049000NRG25300420240591900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | AP0207049_300424APB_FTO_20063 | 591900 |
| 0207049WL0025034 | AP-07-049-002-001/020209 | 2 | Papa | 0207049002/IC/GIS/1618037 | Renavation of feeder canal for community at peda kaluva to Augasteen polam varaku | 1254 | 0207049000NRG25160520241153555 | Processed | | 22/05/2024 | AP0207049_160524FTO_55087 | 1153555 |