| 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. |
| 0209028WL038032 | AP-09-028-011-011/110076 | 1 | Sheshamma | 0209028011/IC/GIS/1102485 | Renovatin of Feeder canal For Community Velaginimatha church to Uppu kaluva 1231 | 4998 | 0209028000NRG24280620231459241 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 08/09/2023 | AP0209028_280623APB_FTO_144983 | 1459241 |
| 0209028WL0075559 | AP-09-028-011-011/110076 | 1 | Sheshamma | 0209028011/IC/GIS/1102485 | Renovatin of Feeder canal For Community Velaginimatha church to Uppu kaluva 1231 | 4998 | 0209028000NRG24130920232576912 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 27/09/2023 | AP0209028_130923FTO_259668 | 2576912 |
| 0209028WL0083416 | AP-09-028-011-011/110076 | 1 | Sheshamma | 0209028011/IC/GIS/1102485 | Renovatin of Feeder canal For Community Velaginimatha church to Uppu kaluva 1231 | 4998 | 0209028000NRG24300920232686829 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 16/11/2023 | AP0209028_031023FTO_292116 | 2686829 |
| 0209028WL0104398 | AP-09-028-011-011/110076 | 1 | Sheshamma | 0209028011/IC/GIS/1102485 | Renovatin of Feeder canal For Community Velaginimatha church to Uppu kaluva 1231 | 4998 | 0209028000NRG24181120232952267 | Rejected | Account reached maximum Debit/Credit limit set on account by Bank | 05/02/2024 | AP0209028_181123FTO_343105 | 2952267 |
| 0209028WL0131464 | AP-09-028-011-011/110076 | 1 | Sheshamma | 0209028011/IC/GIS/1102485 | Renovatin of Feeder canal For Community Velaginimatha church to Uppu kaluva 1231 | 4998 | 0209028000NRG24070220243085911 | Rejected | A/c Blocked or Frozen | 20/04/2024 | AP0209028_150224FTO_434455 | 3085911 |
| 0209028WL0167838 | AP-09-028-011-011/110076 | 1 | Sheshamma | 0209028011/IC/GIS/1102485 | Renovatin of Feeder canal For Community Velaginimatha church to Uppu kaluva 1231 | 4998 | 0209028000NRG24280420243371390 | Rejected | A/c Blocked or Frozen | 13/05/2024 | AP0209028_280424FTO_17806 | 3371390 |
| 0209028WL0167962 | AP-09-028-011-011/110076 | 1 | Sheshamma | 0209028011/IC/GIS/1102485 | Renovatin of Feeder canal For Community Velaginimatha church to Uppu kaluva 1231 | 4998 | 0209028000NRG24150520243371904 | Rejected | A/c Blocked or Frozen | 28/05/2024 | AP0209028_150524FTO_53765 | 3371904 |
| 0209028WL0168027 | AP-09-028-011-011/110076 | 1 | Sheshamma | 0209028011/IC/GIS/1102485 | Renovatin of Feeder canal For Community Velaginimatha church to Uppu kaluva 1231 | 4998 | 0209028000NRG24310520243372193 | Yet to be process | | | AP0209028_310524FTO_73230 | 3372193 |